mera toh CG wale question mai ye answer aaye 3,00,000 ( 1l LTCG and 2l stcg) (logic - ki vo capital gain toh hai...blaye hi tax cahrge nhi hua un par but CG toh hai na)... Pls reply or like if u think its correct
I got 30/30 based on your answer (adjusted for 100000 thing of CG) But has following doubt 1. Penalty question, if 20000 is taken from payee perspective (who pay the penalty) irrespective of whom it is received then whole 340000 is penalty. please confirm 2. NRI Unexhausted basic exemption limit is not available for Non-Residents, hence your explanation is wrong But applying same logic of it is asked about Chapter XII-A then 16640 is correct answer 3. Capital gains will be 100000 only (same logic chapter XII-A), it is tax calculation which say uptil 100000 it is nil, but is still 100000 Capital gains (different interpretations will have different answer, ICAI played well)
Hi bhaiya, Q6 mein answer C hoga na kyuki penalty k liye hmlog dekhte hai na ki pehle ka payment kitna outstanding pada hai agar usko leke 20000 exceed kr rha hai toh penalty lagta hai us amount pe.
Sir could you please confirm for Q2 - if we take up 115BAC - no deduction allowed under section 35 (scientific research) right - so shouldn’t the ans for mcq 2 be Nil ?
Arey bhayya....even 10% stake hone par bhi....loan Dene tho...to the extent of accumulated profits is equals to dividend....there is nothing related to his stake. Except for checking wheather it is 10% or more or not
@@shahala8750 yes even in this video, he said as per chapter XII A , answer would be as per section 115A but question says to opt out! Means as per applicable slab rate
Good afternoon sir Getting 28/30 . Thanks for boosting my confidence for idt but in ques 8 sir nri was written so he wont get benefit of bel hence i think it should be 46 something So i think i got 30/30 right plz correct sir
Sir Ji I think transfer pricing question is wrong because they haven’t given price charged to unrelated party then how to calculate ALP and also it will not have involvement of Resale price method because AE is not reselling
Guys In mcq 8 answer will be Rs. 58,240 since 112A and BEL not available to NR under XII A
And in MCQ 10 answer will be 300,000 option no C
@@merohangarg now 24 from 20😂😂
@@merohangarg if it is 58240
Mcq 10 will 200000
Bhaiyya STCG bhi milega na chapter xii a mai ??
Toh voh 3L nahi hoga kya MCQ 10 mai ??
112A ka benefit milta hai
Correct answer will be 47,840 and 3,00,000
mera toh CG wale question mai ye answer aaye
3,00,000 ( 1l LTCG and 2l stcg) (logic - ki vo capital gain toh hai...blaye hi tax cahrge nhi hua un par but CG toh hai na)...
Pls reply or like if u think its correct
Ageeed and i have also marked 3L
I marked 1lakh 😂
300000 sahi h kaun h yaar yeh
Sir possible ho to IBS ke MCQ solutions de dijiye na..
22 marks.. thank you 💫
STCG is from Froeign exchane asset
Basic exemption not available
Dividend and STCG @ 20% as per 115E
115e kon sa sec h
@@raghavkanodia8969 Rates for chapter XII A
22 marks.
I could've scored 4 more marks if I didn't change the answer of two mcq at last moment :(
Should've gone with the gut feeling :((
I got 30/30 based on your answer (adjusted for 100000 thing of CG)
But has following doubt
1. Penalty question, if 20000 is taken from payee perspective (who pay the penalty) irrespective of whom it is received then whole 340000 is penalty. please confirm
2. NRI
Unexhausted basic exemption limit is not available for Non-Residents, hence your explanation is wrong
But applying same logic of it is asked about Chapter XII-A then 16640 is correct answer
3. Capital gains will be 100000 only (same logic chapter XII-A), it is tax calculation which say uptil 100000 it is nil, but is still 100000 Capital gains (different interpretations will have different answer, ICAI played well)
Icai is here to play
I know students were requesting but you should have avoided this during exams aur else provided after idt exam
Hi bhaiya, Q6 mein answer C hoga na kyuki penalty k liye hmlog dekhte hai na ki pehle ka payment kitna outstanding pada hai agar usko leke 20000 exceed kr rha hai toh penalty lagta hai us amount pe.
Sir could you please confirm for Q2 - if we take up 115BAC - no deduction allowed under section 35 (scientific research) right - so shouldn’t the ans for mcq 2 be Nil ?
Inhouse revenue and capital exp ka mil jata h bhai deduction, so answer in video is correct
Thank you sir. Got it
ye video 4-5 din baad bhi to aa sakti thi
I do value your knowledge and insight you share through your videos but u should refrain from providing solutions when CA exams are still going on
It's not him...but students should stop asking for answers
And 115BAA me 20% rate hoga. Basically tds 10% katega par total tax to 20% hai
Dividend ki rate pe na? Kiska bta rhe ho aap?..... Non resident hai toh uska 20% rate hona chahiye?
Yes 20 percent
sir 7 lakh nahi 490000 ana chahiye na for 3rd one as he is having the right of only 70%
Same doubt
Arey bhayya....even 10% stake hone par bhi....loan Dene tho...to the extent of accumulated profits is equals to dividend....there is nothing related to his stake. Except for checking wheather it is 10% or more or not
Sir, what if I took book value of Land instead of SDV in slump sale wala question? Will I get zero?
@@mansurali7659 3
Book value to be taken for calculation of net worth
Sdv for calculation of fmv 1
As per bb sir book
@AmitKumar-zv9jr Fmv bhi mein hi to kand kar diya bhai.
Don’t give answers immediately after exam. No famous faculty will give like this.
Sir the answer would be as per applicable slab rate since he chooses to opt out! Opt out means not choosing chapter 12A
Same i also marked
@@shahala8750 yes even in this video, he said as per chapter XII A , answer would be as per section 115A but question says to opt out! Means as per applicable slab rate
269 SS ST loan taken and repair dono mei 271 D kaise ?
Sir in question 4
Penalty should be nil
As both loan repayments were on different dates and less than 20000
Kindly answer sir
Ques 11 he opts out of chap XII
115 f ka exemptions long term capital gain se milta h n
I have not checked the taxable amout @30 us 115BBC Just made a mistake by taking Rs.200000. as the answer
Same mistake I did , because of not reading the question properly :(
Rohan sir. cn u make a small video on answer to question paper?
Also do let me know how cn i purchase your class? And what is class duration?
Visit website to purchase class
Link is in description
270D
340000 is correct answer.
For penalty
R u sure ??
@ankitsoni7996 according atul sir book...
No it's from different vendors
@@youtubeshorts1157 Haan par aisa kahi nai likha h ki same party se hona chahiye likha h ki loan amout
@@ankitsoni7996 obv hai bhai woh per payer hoga na
2nd answer will be ₹900000 and even same question given in ICAI module Illustration 5
there it is not for default regime thats the reason i think so
Page No in icai module@divyaprajapati-1
Which question?
@@DivyaPrajapati-1 page No of icai module?
115BAC mai outside donations ki deduction nhi milti h.. that's why 450000
28 Mark in mcq (wrong on 269T ) Descriptives thoda fear hea . Hope dono groups nikal jaye
Bhai Shares Lekin listed toh hain ne Nahi 112A ki 100000 ki deduction k Liye 1:58
In question it is given that STT is paid on purchase and sale of shares. STT is paid for listed shares. So shares are listed
Thanks Bhai, You are Right.👌🏻
@@SourabhChauhan-c4p welcome
Thank you sir for your valuable efforts 🙏
Good afternoon sir
Getting 28/30 . Thanks for boosting my confidence for idt but in ques 8 sir nri was written so he wont get benefit of bel hence i think it should be 46 something
So i think i got 30/30 right plz correct sir
Yes 30 on 30
Kya jo solutions diye hai vo sab sahi hai ?
Yes buddy two mcq pinned comments m clarify kar diye h maine
Sir mera total me 4 wrong hua baki sab sahi kia h .... Tysm for the video
Hii...is your dt book available for sale dor may 25 ....pls provide it at earliest
Yes available
U can order it from my website link in description
Thanks Brother 🙏
NRI ka LTCG calculate karne keliye less 100000 nahi krte na
Idt ka nikalo bhai?
Pls solve IDT Mcqs sir, once u r free
Except NRI saare ke 4 questions ko chod ke saare correct he 😂😂😂😂
As per ur analysis it's 24 marks. Hopefully.❤
After seeing description my marks raised to 28 ❤❤❤. Thanks bhai.
bhai stt paid ni likha q13 me toh both at mmr we hoga na
I kept same option both at Mmr 😢
@shashankmallamraju4271 bhai sahi h tra
@@raunakpoddar4653 maybe
Sir idt ka mcq ka solution bhi bata dete
Itna jaldi v kya hai?
18/30
Sir idt ka MCQ bata dete acha hota
18/30 ❤
Naya video share karo. We are confused now
All mcq are correct expect two which I clarified in pinned comment
Sir penalty to3000 lagega as baad baki to to subsequent cheque ke saath hai
Bearer cheque m bhi penalty lgti h
bhai thanks tmne ye video daali mere 10 thik hai😂
22 Marks correct hai
Sir Ji I think transfer pricing question is wrong because they haven’t given price charged to unrelated party then how to calculate ALP and also it will not have involvement of Resale price method because AE is not reselling
Question is right brother
@@Hackmann8988 pls elaborate..I didn’t get you
@ yes I did the same thing but on which amount 1m credit should be taken and brand value was annual
22
3 penalty question wrong
1 XII A
else correct
18/30❤
Idt MCQ pls
8/30 only
24 Marks is MCQ
26 Marks ❤
Thanks sir
20 Marks
12 marks
Got 22 😢
11 correct
24 marks ✅
32/30 just kidding😂😂🎉
24/30
Exemption hai bhai thanks
20 marks
After cng 24🎊
🔥🔥
@@merohangargbro capital gain 3 lakh ni aega???
Nil aega pakka?
@@aunzaidi6394 Nil hi h na bhai
Bro cap gain 1 lakh hoga. Kyunki usme pucha hai total cap gain chargeable to tax. So 1lakh is chargeable to tax in which 0% tax will be levied.
@@merohangarg stcg pe to do lakh h na sir
Wo exempt ni hoga na
Ltcg exempt hoga kewal wo bh ek lakh bachega
22 marks🎉🎉
24/30 😚
18
22
22 🎉
26
chapter 12 m phli baat to 112a wala benefit nhi milta phle khud se dekho bhai kyu demotiate krna h
@@devanshijain6476 bhai pehle pinned mess bhi dekh lo phir comment kara karo
NRI ko chpt xii a m 112a ka benefit ni milta
Yes
Same here
Mjhe lagta h ki 3 lakh aega
Happy bhai
300000 ayega
115F LTCG exemption invested within 6 months
He invested total 10,00,000
So total LTCG exempt
STCG 200000
So capital gain is 200000
milega bhai
Mera 8 sahi hua so 16 marks.
14 marks
11 correct
14/30
22 marks
18
22
24 marks
22 marks
20 marks
22
24 marks
26 marks
20 marks
26 marks
20 marks
20 marks
16 marks