CA Final Direct Tax- RTP Nov'24 | Must Solve | ICAI | CA | CS | CMA | By CA Shubham Singhal

[@ss_Archives]

27:40 - PGBP - PNB Waived a loan
01:09:30 - DTAA Q 20 - Agricultural Income Tax Partial Integration

[@ramabhatnagar3311]

Haan yr waived loan ki vja se meko 800000 ka difference aa gyi 6 add kr di aur 2 less ni ki

[@RoamingLens638]

Tq

[@cinnamon_summer]

wow! Thank You very much sir for your efforts. Maza aa gaya especially DTAA question🐢

[@vanshikaakumar9533]

Sir thankyou for this vedio and the best motivation at the end ❤

[@rakeshjha3725]

115BAB isiliye nhi laga Kyuki company ingaged hai another business me ie. Warehousing
Waha condition hai ki 115BAB tabhi milega jab aap kisi or business me engaged na ho !

[@smitthakkar1212]

gajab video bhai pahele law ka apka lacture dekh ke maja nai aaya tha bahot majak chal raha tha to pr ye video ❤

[@lavinamanglani3391]

sir aapka Jo padane ka sequence h na wo bahut sahi h .. jiske wasaj se dt interting and new lag raha ..❤ thank you sir

[@hritikseth6184]

Amazing session sir.... conceptual clarity at its peak❤

[@akshayhabib2623]

Thank you soo much sir,
Aapki efforts ne humara kaam aasan kardiya 🙏

[@__chaitanya7]

Whatttttt a Session Sirrrrrr!...Thank you so muchhhh!

[@swatijain8990]

Oh means u understand whole, can u please tell why 115bab is not used in pgbp question?

[@tarunkatiyar1241]

20:38 pGBP
1:01:00 DTaa

[@AyushiAgarwal-l1y]

sir mazzaa aagya and trust me i was able to think so well although not completely able to do it bt i was able to understand

[@sureshshah-z6q]

2:37 case scenario 1
10:48 mcq10
12:16 mcq 11
14:09 mcq 12

[@ShrutiGundecha]

Amazing session sir!!

[@sidd2711]

Amazzzing ..

[@unknownuserid2401]

Thank you very much Sir
This is very helpful 🙏🏻

[@sparshahuja777]

Amazing session 💯🔥

[@Vamsi_Krishna_94]

Thank you so much brother....... ❤

[@virendernarwal1109]

GREAT Sir awsome

[@AmanMemon1110]

Thank you soo much!

[@taniyaameena6728]

Thanks !! 🎉🎉

[@HarshGupta-ew8dx]

Agriculture partial integration 1:10:20

[@TheFutureCA-2001]

thank you sir

[@kanchansahni8268]

Thank you so much sir

[@Carpediem001-b7c]

20:37 Q.14 PGBP
35:43 Q.15
53:53 Q.16 Business Trust

[@annukumari4849]

Q15*

[@abijithsajeev]

1:23:48 This really boosted me up...Thank you so much sir♥

[@MichaelScott-z9o]

Thank you ❤ commenting for better reach

[@mellobot6955]

LinkedIn thodi hai 😂

[@smitthakkar1212]

kya question he sir😒😒
best quality video sir literally

[@Triloki13]

Thanks for the last lesson

[@MSPundeer-m8l]

50:47 😮‍💨moment of Sir & Student 😂 1:17:00 Silly mistakes in figure we do in exam..🥲 and 1:29:00 at last golden words for giving the best for this exam...❤

[@suhanimittal543]

Sir ne kaha na case laws ka vedio bhi upload karenghe.....kaha pe hai voh upload??

[@geethanjalisanjeev5903]

Mind blown sirr, literally!!

[@pallaviagarwal7688]

Ye kese assumed sir ki building pehle hi lelia tha incase of 35AD?
Jo vi date hga ussise calculate krnge na?

[@RajeevKumar-wn3gd]

❤

[@pallaviagarwal7688]

Sir if possible MSMED mein after 31march pay krte ya upto due of ROI toh kya hota?

[@rajmehta8712]

MSME me 31st March ke due date matter nahi karti to an extent, if you pay within the agreed period (Max 45 days), then you will get the deduction on accrual basis, if you make the payment after that, you will get the deduction in the year of payment

[@pssk1998]

Sir, q14 me dep for warehouse agar 5% hi le toh marks nahi milenge kya

[@gautamkathuriya4936]

52:36
1:20:40

[@RohitSharraf-s3r]

1:10:00

[@MichaelScott-z9o]

In question 15, Second case ,ICAI forgot to take 75000/- loss which was being carried forward, Am I correct?

[@siddhvadecha3238]

No.. cf loss cannot be set off inter head

[@mumbai2549]

DTAA Question🙏🏻

[@j.r.3777]

49:06

[@shrutiagrawal1232]

Sir why we didn't take 115 bab in que 14?

[@devpatel8429]

For 115BAB assessee should be engaged in mfg business only and since assessee is engaged in warehousing businesses as well 115Bab cannot be opted

[@swatijain8990]

Why we have not used 115bab? In question 14, pgbp And used 115baa as company is into manufacturing so newly domestic company on and after 2019

[@Bkuenh]

If it is a new company formed then we can calculate as per 115 BAB

[@swatijain8990]

@@Bkuenh its is formed after 2019 only as rule said

[@badimelalakshmikumar5158]

Same doubt 🤔

[@mansurali7659]

A co can opt for 115bab before the due date of first return only. Nothing is specified in question, we can assume not opted for 115bab in the year of first return

[@rakeshjha3725]

115BAB isiliye nhi laga Kyuki company ingaged hai another business me ie. Warehousing
Waha condition hai ki 115BAB tabhi milega jab aap kisi or business me engaged na ho !

[@ishitmothreja]

In question 15 (ii) why didn't set off loss of 75000 against cg?

[@sumitjha3051]

Carry fwd loss is allowed to be set off against the same head only and not any other head

[@shilpalohia6625]

Question 14 - tax rate 115BAB also apply na ?

[@shreya.8255]

no first return mei should choose 115bab option

[@sidd2711]

Jhepaaaa sir

[@pythongaming8121]

What about case scenario 2 ??

[@pssk1998]

Sir, loss from partnership firm, how is it eligible for set off in India?

[@MSPundeer-m8l]

Can be set off by firm only...and in case if death and retirement of a partner, his share of loss can't be C/F & set off by firm except where his legal heir admitted in firm.

[@YogeshKumar-ji5be]

1:02:13 💀

[@swastibathwal7706]

✨🤍

[@Sonu12340e]

1:00:47 epic sir maja aagaya haske haha guruji aap kamaal ho !

[@agrawalrocks4725]

Thank youuu so muchh sirrr!!!🙌🏼🙌🏼🙌🏼

[@grishanagrani8341]

Thank you so much Sir

[@mamtamakhija8268]

Thank you ❤❤

[@Rajeev_Yadav.]

Thank you so much sir🙏❤

[@tararaichand2832]

Thankyou sir.

[@poojayadav-pq3dq]

Thanks 🙏 sir

[@jyotivishwakarma7285]

Thank you Sir 🙏

[@YogeshKumar-ji5be]

Thank you sir ❤

[@v.agrawal5085]

Thank you so much sir ❤

[@BeenishMbrc]

ty for this

[@RoamingLens638]

Thank you sir❤

[@aishwaryamoyal12]

Thank you sir 🙏🙏