So I finished DT revision & gave 6 hours to your case studies videos. Now I can say I'm totally ready for November attempt. Thank you for saving much time, really helpful.
In Q 12.5 Why voluntary contribution has been bifurcated on the basis of day? In section 35DDA given in module page no. 6.91, it has been mentioned that original entity is not eligible for deduction in the year in which amalgamation takes place.
Hlw bhai आपने case scenarioa 1.2 solution wrong kra Diya h however by default answer match kr gya h, Salary means remuneration पूछ raha h q me then we have to calculate Book profit firstly and then we'll calculate Max limit of remuneration And after that we'll compare Max limit & actual paid which ever is lower, So final solution will be as, Book profit will be 18,25,000 Max limit will be 11,85,000(90% of 1St 3,00,000 ie 2,70,000 And on balance BP 60% ie 60% of 15,25,000=9,15,000, Max limit will be =2,70,000+9,15,000=11,85,000) Now we'll compare Max limit ie 11,85,000 And actual remuneration paid ie 6,96,000(30,000+28000=58,000*12) whichever is lower ie 6,96,000 But apne direct 58,000*12 kra Diya bs, Agr khi actual paid remuneration Max limt se jyada hota then answe wrong ho jata apki calculation ke hisab se
Amit Bhai, you’re right! Maine vo already check kar liya tha and I knew 696000 is much below the limit of Remn as per 40(b). What I should have done is, Mujhe Book profit and Remn ka calculation karke dikha dena chaiye tha so that ye confusion create na ho. Thanks
Sir in future, kindly requesting you to discuss in english also , which will help south indian students. * i have n't learnt hindi , i accept that is my mistake*
One of the best contents in CA Final DT ... Revision of almost all important concepts and tricky points in few hours 🔥...hats off to your efforts sir !!!🙌🙌🙌
I thought renedo nhi karti hu scenerio bt himmat karke shuur kia khudse solve ie jaha bh atki Jaddoo rupi yash bhaiya ko refer kia, THANK YOU JAAAAADDDDUUUU
Sir in case scenario 5 B ltd opting 115BAB surcharge why added sir..as there is no compulsory surcharge in that section and tax is 1 crore only not crossed ..1 cr
Thank you... Jitna thanks bole utna kam hai...appearing for Group 2 next week and I am feeling more confident now... loved the way you teach specially the way you point out the tricks in questions. I will definately fetch good marks in MCQ this time 😊😊
For 80JJAA deduction -it is less than 240 days in 2019-20 then it is eligible for 2020-21 as they fulfilled 240:days criteria in next year but why it is considered in 2021-22 year as we are preparing for 2021-22 fy .
Sir Cases study ma Q2. 80JJAA ma setup 19-20 ma hue hai co to next year to 20-21 hoga so Hmm income 21-22 ke calculate krr rhe hai to Isme 80JJAA Kyu mil rha hai
Hello Yash Bhai, In MCQ 5.1 Additional dep ko add back kyu nhi kiya gya h jb special provision apply Kiya h bcz GTI diya gya h and isme dep less hua hoga and 115BAB me Additional dep ka benefit nhi milta h
complusory required lecture at the preparation time Thank you Thank you so much sir for your Tremendous effort to keep us at the point of preparation Thank you souch❤❤
Sir one Request... Can you please provide with a chart or video covering all the employees and employers contribution (PPF, Pension, Etc) treatment under PGBP and under VI A deductions... Bohot confusing ho jata hai kabhi kabhi... It will be a great thing if you can provide this! Thank You in advance!😇
sir in question 18- 18.1 mai add dep kyo liya 18.2 hmne due date ki return se phele deduct liya and deposit bhi krwa diya to kyo disallow kiya and in dtaa mai mene yhe pda hai ki tax rate for foreign co it act wala lete hai dtaa wala nai che vo less favourable bhi ho to
in case study 10 ques 10.5 if we add income of B (40L+ 5.1L+ 3.5L+ 50000+ 40000+ 60000) it is 5010000. to arrive at 4910000 40K and 60K is ignored. why so?
@@shyammodanwal6604 haan ji bhai 😂😂 notification aaya or sir itna Intrest k saath padha rhy ki mai dekhne hi lgaa😁😋🤣 Btw mera mera v jun 22 attempt h ....😅❤
"Better than a thousand days of diligent study is one day with a great teacher.”
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iam writing my second group after 12 years .it is indeed great helpful thank you so much🙏
All the best madam
All the best to you Ma’am 🤟🏻⚡️
All d best mam
Great,no word
All the best mam 👍👍
Sir requesting you to make further video in english if possible sir, it could be helpful for south indian students.
LDR -
Case scenerio 3 (business trust), 6 (business trust), 12 (SFT- 2 points), 15 (F&O Trading not allowed under 115BAB but allowed for 115 BAA)
So I finished DT revision & gave 6 hours to your case studies videos. Now I can say I'm totally ready for November attempt. Thank you for saving much time, really helpful.
35:00, 1:22:00 115BDDA tricky point, 1:25:45 DTAA point
In Q 12.5
Why voluntary contribution has been bifurcated on the basis of day?
In section 35DDA given in module page no. 6.91, it has been mentioned that original entity is not eligible for deduction in the year in which amalgamation takes place.
Best Teacher I have ever seen for CA Final DT
Thank you so much for efforts it's too much helpful......Dil se Thank you
Hlw bhai आपने case scenarioa 1.2 solution wrong kra Diya h however by default answer match kr gya h,
Salary means remuneration पूछ raha h q me then we have to calculate Book profit firstly and then we'll calculate Max limit of remuneration And after that we'll compare Max limit & actual paid which ever is lower,
So final solution will be as, Book profit will be 18,25,000
Max limit will be 11,85,000(90% of 1St 3,00,000 ie 2,70,000 And on balance BP 60% ie 60% of 15,25,000=9,15,000, Max limit will be =2,70,000+9,15,000=11,85,000)
Now we'll compare Max limit ie 11,85,000 And actual remuneration paid ie 6,96,000(30,000+28000=58,000*12) whichever is lower ie 6,96,000
But apne direct 58,000*12 kra Diya bs,
Agr khi actual paid remuneration Max limt se jyada hota then answe wrong ho jata apki calculation ke hisab se
Amit Bhai, you’re right! Maine vo already check kar liya tha and I knew 696000 is much below the limit of Remn as per 40(b).
What I should have done is, Mujhe Book profit and Remn ka calculation karke dikha dena chaiye tha so that ye confusion create na ho. Thanks
Thank you Sir. Plz bring the video on MTP Series - 2 as well. Much needed
In case scenario 1 while calculating total income why 2,00,000(20L-18L) income from other sourcesnot considered?
Seedhi baat no bakwas. Amazing session sir! Hands down, the best one till date🙌. God bless you.
very helpful sir thank you so much .....god bless..
Thank you :)
Revised many concepts in less time ..Thank you sir
Thanks :D
Sir in future, kindly requesting you to discuss in english also , which will help south indian students.
* i have n't learnt hindi , i accept that is my mistake*
Sir u said u make video in English but u didn't do , n already u done mcqs n case scenariao in hindi ,y not do this tym in English
Thank you so much, sir. The concept explanation is so Awesome. really thanks for your efforts.
One of the best contents in CA Final DT ... Revision of almost all important concepts and tricky points in few hours 🔥...hats off to your efforts sir !!!🙌🙌🙌
❤️💯
Sahi mein bahot badhiya lecture hai. Jinko fast lag raha hai voh 0.75 speed kar lo . Superb lecture hai
❤️❤️✨
Sir please DT ke Amendments ki summary video Bana de
31.10.2022 यह होना चाहिएamendment है ना, Booklet main Galt diya hai kya
Badly needed ❤️ for this video Thank you so much sir
Sir you'r a gem, Thanku for the solutions with explnation
Not only just learning but enjoying it as well... I wish you all the good in the world sir. Thankyou so much!
Thanku soo much sir😊
I thought renedo nhi karti hu scenerio bt himmat karke shuur kia khudse solve ie jaha bh atki Jaddoo rupi yash bhaiya ko refer kia,
THANK YOU JAAAAADDDDUUUU
Haha! lol! This is the funniest comment I have recieved on this video! Thanks ⚡️ purpose served
Sir in case scenario 5 B ltd opting 115BAB surcharge why added sir..as there is no compulsory surcharge in that section and tax is 1 crore only not crossed ..1 cr
Thank you Sir, It's worthy to watch for recapping all the tricky points along with covering Integrated Case studies. Heartfelt Gratitude ❤
🙏🏻🙏🏻❤️
Thank you sir for the lecture...i was not going to do mcqs but bcz of u it has been possible to do in such a less time & beautiful manner👏😇
Thank you so much Sir 💜
Thanks :)
Highly beneficial
🤟🏻⚡️
Thank you... Jitna thanks bole utna kam hai...appearing for Group 2 next week and I am feeling more confident now... loved the way you teach specially the way you point out the tricks in questions. I will definately fetch good marks in MCQ this time 😊😊
Great! Purpose is served ⚡️⚡️
In case 1 are we assuming that gopal has attracted 56(2) cause consideration is 18 sdv is 20
The boss is here 🔥🔥🔥
Thank you so muchhhhhhhh!!!!!!!
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Thank u thank u soooooo much sirr .....for such fruitful session....stay blessed sir
⚡️🤟🏻
In 5.3 MCQ why normal depreciation is not considered sir ..while income is computed as per normal tax provisions ... Please clarify sir .
Such a great lecture...
In such a short span of time...
How should I praise it...
U r a boon to CA students🤩Just claim it...
💙 From Andhra Pradesh
Thank you ❤️😇 means much
Thank you for this sir... really needed explanation on short points because when we solve by ourselves it consume alot of time...
:)
This lecture is very helpful and sir your voice is really awesome
Thanks ⚡️
@6:40 1.5 was actually good and not that straight, application of 45(4) if I'm not wrong
GRATEFUL 🙏
⚡️✌🏻
For 80JJAA deduction -it is less than 240 days in 2019-20 then it is eligible for 2020-21 as they fulfilled 240:days criteria in next year but why it is considered in 2021-22 year as we are preparing for 2021-22 fy .
Thanks for all MCQ Booklate videos. ♥️♥️
⚡️🙌🏻
speechless... TYSM
In case scenario 12...why savings ac cash withdrawal not reported in SFT??
thank you sir
:)
god bless u sir ji .....
Thank you ❤️😇
Many nuances are discussed. owe you a lot for your efforts. God Bless YOu
Thanks 🙏
Sir, u r great,
Lots of Respect!
Please provide an amended video on MCQ for May23
Thank you so much sir for your value addition to the students ❤️...
Point to Point.....to the point
Thank you to the point :p :)
Sir Cases study ma Q2. 80JJAA ma setup 19-20 ma hue hai co to next year to 20-21 hoga so
Hmm income 21-22 ke calculate krr rhe hai to Isme 80JJAA Kyu mil rha hai
Bcz 3 consecutive years tk milta h
@@geetanirwan1413 thanks 😊
Starts at 1:57
Very helpful brother thanku so much for this 🙏
thanks
Thankyou so much sir❤your videos are genuinely very helpful
This videos are amazing sir, very helpful to recall all the provisions..Thank you
Excellent sir ji major concept revised
Ek baar exam ke dariya me kudne se phle ye wala amirt pe kar jana exam naam ke sankat se paar utar jaoge
Thanks for effort sir
Kya baat hai 🌟❤️
best video for covering case study. thankyou sir
Thank you so much sir for all your efforts it really helped a lot to cover all concepts in such a precise way..
Hello Yash Bhai,
In MCQ 5.1 Additional dep ko add back kyu nhi kiya gya h jb special provision apply Kiya h bcz GTI diya gya h and isme dep less hua hoga and 115BAB me Additional dep ka benefit nhi milta h
Very very helpful sir! Thank you so much :)
⚡️✌🏻
complusory required lecture at the preparation time
Thank you Thank you so much sir for your Tremendous effort to keep us at the point of preparation
Thank you souch❤❤
Purpose served ✌🏻⚡️
revision purpose ke bahut Accha Hai
⚡️🤟🏻
Superb sir, you make the tough part in easy way. Thanks a lot.
Very Very Thanks for support student like me
:)
Sir one Request... Can you please provide with a chart or video covering all the employees and employers contribution (PPF, Pension, Etc) treatment under PGBP and under VI A deductions... Bohot confusing ho jata hai kabhi kabhi... It will be a great thing if you can provide this! Thank You in advance!😇
Hlw Yash Bhai,
MCQ 10.5 me Section 91 ka relief kyu nhi mila h, PLZ clear doubt,
Doubly Tax income 4,00,000 hogi isme Jo outside India earn Kiya h
Sir swad aagya jma 🥳🥳
Thanks :)
very useful......sir thank you very much
Welcome ⚡️
Amazing vedio sir. ....Really time saving and effort of students....
sir in question 18- 18.1 mai add dep kyo liya
18.2 hmne due date ki return se phele deduct liya and deposit bhi krwa diya to kyo disallow kiya
and in dtaa mai mene yhe pda hai ki tax rate for foreign co it act wala lete hai dtaa wala nai che vo less favourable bhi ho to
Sirji add less karke ans koi bhi nikal sakta hai
Provision kya h wo important hai
#hm sab kr lenge ..….thank you very much sir ....
Really helpful sir thankyou so much
Thank you ❤️😇
Thank you so much sir for all your efforts ♥️🙏
⚡️✌🏻
in case study 10 ques 10.5 if we add income of B (40L+ 5.1L+ 3.5L+ 50000+ 40000+ 60000) it is 5010000. to arrive at 4910000 40K and 60K is ignored. why so?
+1
Check 4th para 40l includes receipts from Mr N
Thank you sooo much.....
Thanku sir
:)
In case scenario 6.6 what's the difference between point c and d?
Really so grateful sir....Really awesome..💯💯🔥🔥
Thanks sir!! saved a lot of time due to your hard work and time.. Dil se Shukriya
❤️❤️❤️❤️sir you are awesome
Thanks Sir, Getting stronger day by day
Best best best!!!!what else we could have asked
Thank you so much sir🙏🏻🤞
best teacher i have seen for CA Final DT
Thank you so much yash sir for this video...pura provisions revise hogaya....And mcq easy lag raha hai aaj ke baad
You are the best teacher.
😇❤️
Absolutely amazing sir
Thank you so much for this session ❤️❤️❤️
Sir u are a boon to us.. 🙏
⚡️⚡️❤️
Thank you for all your efforts🌟 this video is very helpful trust me😊
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Thank you soooo much sir
Thank you Sir😊
Great 🔥
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mai CA foundation m hu fir b yh dekh rha😂❤
Khatre me ho beta
Snbhal jawo 😄😄😄
Final ka class dekhne ke liye bhi phle foundation aur intermediate clear krna pdta h 😜
@@shyammodanwal6604 haan ji bhai 😂😂 notification aaya or sir itna Intrest k saath padha rhy ki mai dekhne hi lgaa😁😋🤣
Btw mera mera v jun 22 attempt h ....😅❤
Sir case scenario 9th wale me shyam ki due date 31st oct hogi na par yaha aapne 30th sep likhi h ??