Hats off to you sir for your contribution in our study, this was actually needed and after watching these classes I realize that without practice whole preparation is worthless. thank you sir for sharing these practice lectures.
Sir nil he hona chyie na answer mein kyunki yhe additional information mein de rakha hai it means not included in above profit n loss account. If included hota to as per your explanation it should be added. But yha to add he nhi hai isliye no treatment hona chyie na
2:39:01 Sir, Why depreciation on building on conversion of stock in trade to Capital asset (i. e. builing ) not considered...can we assume Depreciation of 514000 under IT Act given in the question is inclusive..
Yes, because in question under additional information (i), if it is given that depreciation of 5,14,000 is other than adjustment of information given below, then we need to add depreciation of this capital asset.
Sir master question 1 m repair and maintenance wala point h AC director k ghr pr lgwane wala sir m uske upr depreciation claim hi kun krunga voh mera business expense thori h director k personal purpose k liye vou asset use m aa rhi h
@@jatintayal4047 employees/directors are need of business, their personal use is treated as business use for employer/company (as supported by CBDT Circular), hence, depreciation allowable.
@@SatishMangalClassesafter examination I will try to help you to design quality of thumbnails for your practice session In order to reach more students Thank you
Sir In q. No 2, under Less side Point (a) - shown as profit on sale of land to 100% subsidiary Rs. 12L? To which adjustment in the question this points relates Pls clarify
In merging various questions, that reduction, which is not part of this question, is unnecessarily existed there, please ignore the same, and go with the rest which is absolutely fine.
Sir, in Q no. 6 Income from transfer of carbon credit amount of rs 4 lacs is taxable at special rate @10%.then why it is included in total income chargeable to tax @22%.
Sir please bring next lecture on ques on default regime Really very scare for that And your lecture are really helpful in getting understanding ques better and concept also
Hats off to you sir for your contribution in our study, this was actually needed and after watching these classes I realize that without practice whole preparation is worthless. thank you sir for sharing these practice lectures.
Thank you for taking the time to do this practice sessions series. Much appreciated.
Your clarity in explanation is really appreciable, thanks for session sir.
17:14
27:30
Thanks sir, nice explanations on every adjustment, big fan of your teachings technique 🙏.
Sir @1:01:58 public issue share expense 3lakh to be added, then why taken nil in solution
Pls clarify
Yes, surely it needs to be added, just clerical lacking, see reason/description in which it is clearly explained.
Sir nil he hona chyie na answer mein kyunki yhe additional information mein de rakha hai it means not included in above profit n loss account. If included hota to as per your explanation it should be added. But yha to add he nhi hai isliye no treatment hona chyie na
Always grateful to you sir for these practice sessions sir
great efforts, thank you sir
Great sir, thank you
thanks sir for the efforts you put in this video. Really understand the concepts you taught
Thankyou sir 🙏🙏
mujhe lagta tha mujhe tha pgbp poora ata h
But brahm door hogya 1st question me hi😑🥲
Btw very nice video sir
9:41
42:15
2:39:01 Sir, Why depreciation on building on conversion of stock in trade to Capital asset (i. e. builing ) not considered...can we assume Depreciation of 514000 under IT Act given in the question is inclusive..
Yes, because in question under additional information (i), if it is given that depreciation of 5,14,000 is other than adjustment of information given below, then we need to add depreciation of this capital asset.
Thank you so much for replying sir 🙂🙏
thank you
Really doing a great job for us sir, thank you
Thank you so much sir 🙏
Thank you so much sir..
These sessions are very helpful
Thanks sir for such an amazing session
Great efforts sir. thank you very much
Thank you sir
🙏🏻
Sir master question 1 m repair and maintenance wala point h AC director k ghr pr lgwane wala sir m uske upr depreciation claim hi kun krunga voh mera business expense thori h director k personal purpose k liye vou asset use m aa rhi h
@@jatintayal4047 employees/directors are need of business, their personal use is treated as business use for employer/company (as supported by CBDT Circular), hence, depreciation allowable.
@@SatishMangalClasses sir fi to expense of repair and expense allowed hona chahiye na fir humne disllow kyu kia?
thanks sir
Great video sir thank you so much I found late
Please share with all others, they will also be certainly benefitted from these sessions.
Please share with all others, they will also be certainly benefitted from these sessions.
Definitely sir@@SatishMangalClasses
@@SatishMangalClassesafter examination I will try to help you to design quality of thumbnails for your practice session
In order to reach more students
Thank you
Sir
In q. No 2, under Less side
Point (a) - shown as profit on sale of land to 100% subsidiary Rs. 12L?
To which adjustment in the question this points relates
Pls clarify
In merging various questions, that reduction, which is not part of this question, is unnecessarily existed there, please ignore the same, and go with the rest which is absolutely fine.
@@SatishMangalClasses okay sir thanks for reply
Sir, in Q no. 6 Income from transfer of carbon credit amount of rs 4 lacs is taxable at special rate @10%.then why it is included in total income chargeable to tax @22%.
Please read from👇 t.me/dtquerysolutionfromsatishmangal/10922
Ok sir thankq🙏🙏
Sir please bring next lecture on ques on default regime
Really very scare for that
And your lecture are really helpful in getting understanding ques better and concept also
Bro new regime se direct questions nhi aayenge, uski implications dtaa mai aayegi
Thanks sir
Anything planned up for idt?
No, only DT & International Taxation
respected sir can you please discuss CMA Previous year final paper
My dear, concepts are the same which are need to be applied. Enjoy this session.
Cma wale bhi ye kr skte h kya sir. Ya sirf ca walo ke liye h
Yes, of course...
thanku sir
Thank u so much sir