CMA Inter DT-IDT June 2024 Model Question Paper Fully Solved | CA Nikunj Goenka

Поделиться
HTML-код
  • Опубликовано: 16 сен 2024

Комментарии • 46

  • @NikunjGoenkaTaxMentor
    @NikunjGoenkaTaxMentor  4 месяца назад +5

    For confusion in 115BAC, please watch this video
    ruclips.net/video/Bd9afazawKk/видео.html

  • @vishnum.s4207
    @vishnum.s4207 3 месяца назад +3

    Sir why did you skip 5(a)

  • @subhasmitasahoo653
    @subhasmitasahoo653 3 месяца назад

    Got clarity about 115BAC 👌💯. Very helpful thank you so much 😊

  • @sakshimahar2854
    @sakshimahar2854 3 месяца назад

    Sir in sixth mcq the answer as per institute is given nil, option d ? Which answer should be chosen?

  • @naveenbharati3093
    @naveenbharati3093 3 месяца назад +1

    Sir question 5 (a) ka answer apne nhi bataya..set off wala

  • @sumitkumarsingh1058
    @sumitkumarsingh1058 4 месяца назад +1

    Sir In salary Suggested Answer me Professional tax minus ni kia h or aapne kia h

  • @chaityamarkanda139
    @chaityamarkanda139 4 месяца назад

    Sir in Q4(b) , they have asked to calculate his Income..But Sir u only calculated Capital Gain only..!!!

  • @Shyamsahu4997
    @Shyamsahu4997 5 месяцев назад +2

    dhanyawad sir

  • @ASHISHKUMAR-kw1ft
    @ASHISHKUMAR-kw1ft 4 месяца назад

    Sir salary ke question me aapne professional tax ka deduction diya h lekin wo to default tax regime me nhi milta h na plzz clear??
    Or sir 115BAC(1A) ye default tax regime h or 115BAC(6) ye old h plzz clear

  • @priyadarshini9936
    @priyadarshini9936 4 месяца назад +1

    In house property question..for house 1 deduction for the int on loan taken before 1.4.1999 shall be max 30000 but you have taken the full amount can you please explain..

    • @shrutiguptaCMA
      @shrutiguptaCMA 4 месяца назад +3

      In case of Let out property House 1, there is no limit for deduction. 2L or 30K limit is only for Self occupied property.

  • @upendratosh3561
    @upendratosh3561 5 месяцев назад +1

    Sir CMA final idt revision batcha kab start hoga 🙏

  • @iqrarahman2503
    @iqrarahman2503 4 месяца назад

    if you don't mind sir app solving ussi paper mai mat krye because samjne mai thoda dikkat hota h app please thodi or mehnat krke ek fresh page mai with detailing ke sath sum clear kar wa dejye
    and thank you so much apke iss effort ke leye

  • @amaanpatel314
    @amaanpatel314 4 месяца назад

    Sir yeh log ne 2(a) mai assumption le liya h ki woh default tax regime mai aayenga in suggested answers provided yeh assumption sahi liya h sir?

  • @moideenk3429
    @moideenk3429 5 месяцев назад +1

    Answer of question 6 , is wrong. Agricultural income of pallavi is nil, because she is only manufacturing rubber. Not growing and manufacturing rubber

    • @NikunjGoenkaTaxMentor
      @NikunjGoenkaTaxMentor  5 месяцев назад

      @moideen - An assumption has been taken in absence of any information

    • @tenacitywithmahima1243
      @tenacitywithmahima1243 4 месяца назад +1

      Tea and coffee hota to growing and manufacture hoga rubber me onle manufacture hoga to bhi 65℅ h

    • @kartikrana1404
      @kartikrana1404 4 месяца назад

      Nil answer he ha

    • @kartikrana1404
      @kartikrana1404 4 месяца назад

      Cma module ma same question ha ya but lakin tea vla ha

    • @knowledge1636
      @knowledge1636 3 месяца назад

      Please sir aap ispe clarity dedo kya right hai institute nil answer diya hai exam me humlog kya likhke sir @nikunjgoenkataxmentor

  • @AdhikaJha
    @AdhikaJha 9 дней назад

    Sir dec 2024 ka mtp bhi solve karva do 😑😑

  • @subhamghosh5207
    @subhamghosh5207 4 месяца назад

    115 BAC clear sir but salary math a small car driver 900 or 600 ? confused .

  • @Purva25424
    @Purva25424 4 месяца назад

    Hii sir in PGBP's que his is opted for 115BAC(new regime). So why are you calculating additional depreciation additional depreciation is not allowed in new regime.

    • @NikunjGoenkaTaxMentor
      @NikunjGoenkaTaxMentor  4 месяца назад

      The new tax regime becomes the default tax regime for the Assessment Year 2024-2025 onwards as per Section 115BAC(1A), and to opt-out, the assessee must exercise his choice to shift out under section 115BAC(6). So if in question, it is mentioned the assessee has opted for Section 115BAC(6) - It means they have opted to shift out of the default tax regime and then it means old rates will be applicable with deductions. However, ICMAI has not come out with a suggested answer. Pls verify from suggested answers once it is released.

    • @Purva25424
      @Purva25424 4 месяца назад

      @@NikunjGoenkaTaxMentor ok sir. thank you

  • @muhammedsinan1037
    @muhammedsinan1037 4 месяца назад

    Sir
    Question no.8(b)
    BCD is 10%
    But sir calculate 11% why?

  • @pritamchanda2111
    @pritamchanda2111 4 месяца назад

    sir apne to pura confusion mein dal diya 115bac scheme ka..pura opposite bata diya

    • @NikunjGoenkaTaxMentor
      @NikunjGoenkaTaxMentor  4 месяца назад

      The new tax regime becomes the default tax regime for the Assessment Year 2024-2025 onwards as per Section 115BAC(1A), and to opt-out, the assessee must exercise his choice to shift out under section 115BAC(6). So if in question, it is mentioned the assessee has opted for Section 115BAC(6) - It means they have opted to shift out of the default tax regime and then it means old rates will be applicable with deductions. However, ICMAI has not come out with a suggested answer. Pls verify from suggested answers once it is released.

    • @gs6897
      @gs6897 4 месяца назад

      But in new tax regime me deduction nhi hai but old regime me allow hota hai

  • @king-cl1hh
    @king-cl1hh 5 месяцев назад +1

    Sir if opted for 115BAC hai to new tax regime aaeyga na

    • @rafeahmed428
      @rafeahmed428 4 месяца назад

      Whi toh mujhe whi doubt hai question me bola hai ki woh opt kar chuka 115bac ...toh default regime me aayega nah ...

    • @rahulagarwal2
      @rahulagarwal2 4 месяца назад +1

      Yahan likha hai opted for Option Given under Sec 115BAC(6) iska matlab haii ki abb pehle wala alternative regime toh default ho gaya aur normal scheme ek option ban gaya. Toh yahan opted for Option ka matlab haii woh opt Kiya haii option ko default wala ko nhi that means he opted for old normal tax regime

    • @NikunjGoenkaTaxMentor
      @NikunjGoenkaTaxMentor  4 месяца назад

      @@rafeahmed428 The new tax regime becomes the default tax regime for the Assessment Year 2024-2025 onwards as per Section 115BAC(1A), and to opt-out, the assessee must exercise his choice to shift out under section 115BAC(6). So if in question, it is mentioned the assessee has opted for Section 115BAC(6) - It means they have opted to shift out of the default tax regime and then it means old rates will be applicable with deductions. However, ICMAI has not come out with a suggested answer. Pls verify from suggested answers once it is released.

  • @karanrana2094
    @karanrana2094 5 месяцев назад

    Sir CMA final ki dt subject bhi start kardo. Please.

  • @bishalghoshb3412
    @bishalghoshb3412 4 месяца назад

    Sir financial accounting group 1 ka vi dije na

  • @aayushi0909
    @aayushi0909 5 месяцев назад

    sir cma final ka dt dec 23 ka ppr b solve krwaiye pls

  • @SaanBhattacharjya
    @SaanBhattacharjya 3 месяца назад

    Sir kehna kya chahte ho ap 3:45
    Aur jada confuse kar rhe ho ap 🙂

  • @knowledge1636
    @knowledge1636 3 месяца назад

    Sir 12th mcq ka answer C aaya hai mtp me 100000 kaise aaya please help it out

    • @user-wl4gz6tn1i
      @user-wl4gz6tn1i 3 месяца назад

      Bhaii ankhee kholkr dekh ans me d h,😂😂 kyuki wo limit exceed krdiya h composition levy ka

  • @subhamghosh5207
    @subhamghosh5207 4 месяца назад

    small car driver 600

  • @Amir-rs9kb
    @Amir-rs9kb 4 месяца назад

    Sir confuse kyu kar rahe ho default tax regime ko hi 115BAC bolte hai

    • @NikunjGoenkaTaxMentor
      @NikunjGoenkaTaxMentor  4 месяца назад

      The new tax regime becomes the default tax regime for the Assessment Year 2024-2025 onwards as per Section 115BAC(1A), and to opt-out, the assessee must exercise his choice to shift out under section 115BAC(6). So if in question, it is mentioned the assessee has opted for Section 115BAC(6) - It means they have opted to shift out of the default tax regime and then it means old rates will be applicable with deductions. However, ICMAI has not come out with a suggested answer. Pls verify from suggested answers once it is released.

  • @nupurdutta7673
    @nupurdutta7673 5 месяцев назад

    Hi sir

  • @subhamghosh5207
    @subhamghosh5207 4 месяца назад

    80 G WRONG CALCULATION