Sign Up

Sign Up on QForum Doubt Solving Platform Now! SSEI QFORUM is a doubt-solving knowledge-sharing community where we all brainstorm to crack the toughest questions. You don’t just get access to expert solutions by seasoned SSEI faculty, but also get to level up with your global peers!

Have an account? Sign In


Have an account? Sign In Now

Sign In


Forgot Password?

Don't have account, Sign Up Here

Forgot Password

Lost your password? Please enter your email address. You will receive a link and will create a new password via email.


Have an account? Sign In Now

Sorry, you do not have a permission to ask a question, You must login to ask question.


Forgot Password?

Need An Account, Sign Up Here

Please briefly explain why you feel this question should be reported.

Please briefly explain why you feel this answer should be reported.

Please briefly explain why you feel this user should be reported.

Sign InSign Up

SSEI QForum

SSEI QForum Logo SSEI QForum Logo

SSEI QForum Navigation

  • Home
  • Category
    • 1. Career Corner
      • 1.1 Career Counselling
      • 1.2 Psychological Wellness for Students
    • 2. Economy & Current Affairs
    • 3. General Query
    • 4. Markets & Trading
    • 5. CPA (USA)
      • BEC (CPA)
    • 6. CA
      • 6.1 CA Foundation
        • Accounts (CA Foundation)
        • BM/LRS (CA Foundation)
        • Eco/BCK (CA Foundation)
        • Law/BCR (CA Foundation)
      • 6.2 CA Inter
        • #Prep Strategy FM-EFF (CA Inter)
        • Accounts (CA Inter)
        • Advanced Accounts (CA Inter)
        • Cost (CA Inter)
        • Audit (CA Inter)
        • EFF (CA Inter)
        • FM (CA Inter)
        • Taxation (CA Inter)
        • Revisionary Podcast (CA Inter)
      • 6.3 CA Final
        • #Prep Strategy SFM (CA Final)
        • Financial Reporting (CA Final)
        • Direct Tax (CA Final)
        • Indirect Tax (CA Final)
        • Law (CA Final)
        • Audit (CA Final)
        • RM (CA Final)
        • SFM (CA Final)
        • SFM Live Batch (CA Final)
        • SFM Revisionary Podcast (CA Final)
        • Others (CA Final)
    • 7. FRM
      • FRM Part 1
      • FRM Part 2
    • 8. CFA
      • CFA Inv Foundation Prog
      • 8.1 CFA Level 1
        • #Prep Strategy (CFA L1)
        • 2023 LIVE BATCH (CFA L1)
        • CFA Level 1 Podcast Series
        • Alternative Inv (CFA L1)
        • Corp. Finance (CFA L1)
        • Derivatives (CFA L1)
        • Economics (CFA L1)
        • Equity (CFA L1)
        • Ethics (CFA L1)
        • Fixed Income (CFA L1)
        • FRA (CFA L1)
        • Portf. Mgt (CFA L1)
        • Quants (CFA L1)
      • 8.2 CFA Level 2
        • #Prep Strategy (CFA L2)
        • Case Study Podcast Series (CFA L2)
        • Alternative Inv (CFA L2)
        • Corp. Finance (CFA L2)
        • Derivatives (CFA L2)
        • Economics (CFA L2)
        • Equity (CFA L2)
        • Ethics (CFA L2)
        • Fixed Income (CFA L2)
        • FRA (CFA L2)
        • Portf. Mgt (CFA L2)
        • Quants (CFA L2)
      • 8.3 CFA Level 3
        • #Prep Strategy (CFA L3)
        • Alternative Inv (CFA L3)
        • Derivatives (CFA L3)
        • Economics (CFA L3)
        • Equity (CFA L3)
        • Ethics (CFA L3)
        • Fixed Income (CFA L3)
        • Portf. Mgt (CFA L3)
    • 9. Commerce
      • 9.1 Class XI Commerce
        • Accounts (XI)
        • Economics (XI)
        • Maths (XI)
      • 9.2 Class XII Commerce
        • Accounts (XII)
        • Economics (XII)
        • Maths (XII)
  • QForum Blog
    • Alumni Desk
    • Student Diaries
    • What’s On My Mind
  • Badges
  • Mock
Search
Ask A Question

Mobile menu

Close
Ask a Question
  • Home
  • Category
    • 1. Career Corner
      • 1.1 Career Counselling
      • 1.2 Psychological Wellness for Students
    • 2. Economy & Current Affairs
    • 3. General Query
    • 4. Markets & Trading
    • 5. CPA (USA)
      • BEC (CPA)
    • 6. CA
      • 6.1 CA Foundation
        • Accounts (CA Foundation)
        • BM/LRS (CA Foundation)
        • Eco/BCK (CA Foundation)
        • Law/BCR (CA Foundation)
      • 6.2 CA Inter
        • #Prep Strategy FM-EFF (CA Inter)
        • Accounts (CA Inter)
        • Advanced Accounts (CA Inter)
        • Cost (CA Inter)
        • Audit (CA Inter)
        • EFF (CA Inter)
        • FM (CA Inter)
        • Taxation (CA Inter)
        • Revisionary Podcast (CA Inter)
      • 6.3 CA Final
        • #Prep Strategy SFM (CA Final)
        • Financial Reporting (CA Final)
        • Direct Tax (CA Final)
        • Indirect Tax (CA Final)
        • Law (CA Final)
        • Audit (CA Final)
        • RM (CA Final)
        • SFM (CA Final)
        • SFM Live Batch (CA Final)
        • SFM Revisionary Podcast (CA Final)
        • Others (CA Final)
    • 7. FRM
      • FRM Part 1
      • FRM Part 2
    • 8. CFA
      • CFA Inv Foundation Prog
      • 8.1 CFA Level 1
        • #Prep Strategy (CFA L1)
        • 2023 LIVE BATCH (CFA L1)
        • CFA Level 1 Podcast Series
        • Alternative Inv (CFA L1)
        • Corp. Finance (CFA L1)
        • Derivatives (CFA L1)
        • Economics (CFA L1)
        • Equity (CFA L1)
        • Ethics (CFA L1)
        • Fixed Income (CFA L1)
        • FRA (CFA L1)
        • Portf. Mgt (CFA L1)
        • Quants (CFA L1)
      • 8.2 CFA Level 2
        • #Prep Strategy (CFA L2)
        • Case Study Podcast Series (CFA L2)
        • Alternative Inv (CFA L2)
        • Corp. Finance (CFA L2)
        • Derivatives (CFA L2)
        • Economics (CFA L2)
        • Equity (CFA L2)
        • Ethics (CFA L2)
        • Fixed Income (CFA L2)
        • FRA (CFA L2)
        • Portf. Mgt (CFA L2)
        • Quants (CFA L2)
      • 8.3 CFA Level 3
        • #Prep Strategy (CFA L3)
        • Alternative Inv (CFA L3)
        • Derivatives (CFA L3)
        • Economics (CFA L3)
        • Equity (CFA L3)
        • Ethics (CFA L3)
        • Fixed Income (CFA L3)
        • Portf. Mgt (CFA L3)
    • 9. Commerce
      • 9.1 Class XI Commerce
        • Accounts (XI)
        • Economics (XI)
        • Maths (XI)
      • 9.2 Class XII Commerce
        • Accounts (XII)
        • Economics (XII)
        • Maths (XII)
  • QForum Blog
    • Alumni Desk
    • Student Diaries
    • What’s On My Mind
  • Badges
  • Mock
Home/6.3 CA Final/Direct Tax (CA Final)

SSEI QForum Latest Questions

Aditi115
  • 0
Aditi115Beginner
Asked: September 19, 2023In: Direct Tax (CA Final)

Tax deducted at source (TDS)

  • 0

What is the tds liability in this case under which tds provision?

  • 0 0 Answers
  • 4 Views
  • 0 Followers
Answer
Utsav01
  • 0
Utsav01Beginner
Asked: August 7, 2023In: Direct Tax (CA Final)

Section 115BBD and 80M

  • 0

Can’t understand the highlighted part.

Section 115BBD and 80M
  • 2 2 Answers
  • 11 Views
  • 0 Followers
Answer
Vivek ca aspirant
  • 0
Vivek ca aspirantIntermediate
Asked: April 26, 2023In: Direct Tax (CA Final)

Section 94b

  • 0

Section 94 b carry forward related

  • 1 1 Answer
  • 24 Views
  • 0 Followers
Answer
Adarsh Agrawal
  • 0
Adarsh AgrawalIntermediate
Asked: April 13, 2023In: Direct Tax (CA Final)

Depreciation Question

  • 0

Suppose opening WDV 10L, machinery purchased in December 5L, and sold that new machine in january for 13L. What is the rate to be charged on closing WDV of 2L machinery. And why?

  • 1 1 Answer
  • 19 Views
  • 0 Followers
Answer
Wasif Kalim
  • 0
Wasif KalimIntermediate
Asked: July 20, 2022In: Direct Tax (CA Final)

Deduction u/s 80D

  • 0

The maximum deduction allowed to Family member — <60 yrs———-Rs.25000/- >60 Yrs———Rs.50000/- For Parents <60 yrs———-Rs.25000/- >60 Yrs———Rs.50000/- If total Premium paid Rs.1,30,000/- What will be the amount of total deduction allowed in——- i) Assessee and Parents are senior citizen ...

Deduction u/s 80D
  • 2 2 Answers
  • 39 Views
  • 0 Followers
Answer
Priyanka Vanjani
  • 0
Priyanka VanjaniIntermediate
Asked: May 24, 2022In: Direct Tax (CA Final)

Equalisation Levy section 165A

  • 0

Source- ICAI MTP PAPER 6C April’22 Equalisation levy is governed by Finance Act. Hence it won’t get affected by DTAA provisions ( when we determine more beneficial provisions out of DTAA & IT Act, 1961). Ans to MCQ no 4 is (d). ...

Equalisation Levy section 165A
  • 1 1 Answer
  • 42 Views
  • 0 Followers
Answer
Priyanka Vanjani
  • 0
Priyanka VanjaniIntermediate
Asked: April 30, 2022In: Direct Tax (CA Final)

NR Taxation- Fees for Technical Service( FTS)

  • 0

Source- ICAI CS Digest ( International Tax- 6C) CS- 18; MCQ No 3 Chapter XII states that if TDS deducted at a rate lower than 10% iro royalty/ FTS( approved by CG), by availing beneficial provisions of DTAA, then no exemption from ...

NR Taxation- Fees for Technical Service( FTS)
  • 1 1 Answer
  • 42 Views
  • 0 Followers
Answer
ombsahu11
  • 0
ombsahu11Beginner
Asked: April 8, 2022In: Direct Tax (CA Final)

Whether 80RRB available for patent taxed as per 115BBF

  • 0

As per BB sir, 80RRB cannot be claimed against income taxable as per 115BBF but as per VG Sir, it can be claimed. As per sec 115BBF, expenses are not allowed to deducted but 80RRB is income-based deduction. Didn’t find ...

  • 3 3 Answers
  • 51 Views
  • 0 Followers
Answer
Priyanka Vanjani
  • 0
Priyanka VanjaniIntermediate
Asked: April 1, 2022In: Direct Tax (CA Final)

Section 45(3)& section 55 Cost of Acquisition

  • 0

Source- ICAI MCQ Booklet MCQ 1.5 Ad per 45(3), in case of transfer of Capital asset by partner to firm, FVOC=BV recorded in by Firm. Sec 55 stipulates that Cost of Acquisition of Immovable property acquired on or b4 01.04.2001 shall be ...

Section 45(3)& section 55 Cost of Acquisition
  • 5 5 Answers
  • 21 Views
  • 0 Followers
Answer
Priyanka Vanjani
  • 0
Priyanka VanjaniIntermediate
Asked: March 31, 2022In: Direct Tax (CA Final)

Sec 32 Depreciation & capitalisation of interest on loan availed for asset acquisition

  • 0

Source- ICAI MCQ Booklet Q.17.3 For calculating Depreciation on computers, shouldn’t we capitalise the interest expenditure incurred between 15.05.2021-15.10.2021, coz asset was purchased on 15.05.2021; & interest to be expensed off to P/L should be the interest incurred from 15.04.2021 to ...

Sec 32 Depreciation & capitalisation of interest on loan availed for asset acquisition
  • 3 3 Answers
  • 38 Views
  • 0 Followers
Answer
1 2 … 13

Sidebar

Ask A Question

Stats

  • Questions 45,883
  • Answers 81,106
  • Best Answers 5,274
  • Users 23,693
  • Recent
  • Answers
  • Vihan Talwaria

    Corporate Issuers - NPV

    • 1 Answer
  • Deep@2002

    time value of money

    • 0 Answers
  • Deep@2002

    time value of money

    • 0 Answers
  • Anirudh singh

    cost of capital

    • 0 Answers
  • rahejavaanya@gmail.com

    private equity fund

    • 2 Answers
  • Finance
    Finance added an answer A. FIFO and its functional currency were the US dollar:…
  • GOPAL456789
    GOPAL456789 added an answer I understand you're looking for notes on "Cost of Capital"…
  • Ispaat Sengupta
    Ispaat Sengupta added an answer The statement "C is correct" is indeed accurate. Let's break…
  • GOPAL456789
    GOPAL456789 added an answer I'm unable to share or provide specific handwritten notes as…
  • Ispaat Sengupta
    Ispaat Sengupta added an answer Let's address your questions step by step: i. To determine…

Top Users

CA. Yashvant Mangal Sir

CA. Yashvant Mangal Sir

  • 205,090 Points
FACULTY
BarjatyaNaman

BarjatyaNaman

  • 26,380 Points
The Official Nerd
Aabhas Verma01

Aabhas Verma01

  • 23,570 Points
The Official Nerd

Explore

  • Mock
  • Blog
  • Feed
  • Questions
    • Recent
    • My Favourites
    • No Answers
    • Most Answered
    • Followed
    • Pinned
  • Category
  • Category
    • 1. Career Corner
      • 1.1 Career Counselling
      • 1.2 Psychological Wellness for Students
    • 2. Economy & Current Affairs
    • 3. General Query
    • 4. Markets & Trading
    • 5. CPA (USA)
      • 5.1 BEC (CPA)
    • 6. CA
      • 6.1 CA Foundation
        • Accounts (CA Foundation)
        • BM/LRS (CA Foundation)
        • Eco/BCK (CA Foundation)
        • Law/BCR (CA Foundation)
      • 6.2 CA Inter
        • #Prep Strategy FM-EFF (CA Inter)
        • Accounts (CA Inter)
        • Cost (CA Inter)
        • EFF (CA Inter)
        • FM (CA Inter)
        • Taxation (CA Inter)
        • Revisionary Podcast (CA Inter)
      • 6.3 CA Final
        • #Prep Strategy SFM (CA Final)
        • Direct Tax (CA Final)
        • Law (CA Final)
        • RM (CA Final)
        • SFM (CA Final)
        • SFM Live Batch (CA Final)
        • SFM Revisionary Podcast (CA Final)
        • Others (CA Final)
    • 7. FRM
      • FRM Part 1
      • FRM Part 2
    • 8. CFA
      • CFA Inv Foundation Prog
      • 8.1 CFA Level 1
        • #Prep Strategy (CFA L1)
        • 2023 LIVE BATCH (CFA L1)
        • CFA Level 1 Podcast Series
        • Alternative Inv (CFA L1)
        • Corp. Finance (CFA L1)
        • Derivatives (CFA L1)
        • Economics (CFA L1)
        • Equity (CFA L1)
        • Ethics (CFA L1)
        • Fixed Income (CFA L1)
        • FRA (CFA L1)
        • Portf. Mgt (CFA L1)
        • Quants (CFA L1)
      • 8.2 CFA Level 2
        • #Prep Strategy (CFA L2)
        • Case Study Podcast Series (CFA L2)
        • Alternative Inv (CFA L2)
        • Corp. Finance (CFA L2)
        • Derivatives (CFA L2)
        • Economics (CFA L2)
        • Equity (CFA L2)
        • Ethics (CFA L2)
        • Fixed Income (CFA L2)
        • FRA (CFA L2)
        • Portf. Mgt (CFA L2)
        • Quants (CFA L2)
      • 8.3 CFA Level 3
        • #Prep Strategy (CFA L3)
        • Alternative Inv (CFA L3)
        • Derivatives (CFA L3)
        • Economics (CFA L3)
        • Equity (CFA L3)
        • Ethics (CFA L3)
        • Fixed Income (CFA L3)
        • Portf. Mgt (CFA L3)
    • 9. Commerce
      • 9.1 Class XI Commerce
        • Accounts (XI)
        • Economics (XI)
        • Maths (XI)
      • 9.2 Class XII Commerce
        • Accounts (XII)
        • Economics (XII)
        • Maths (XII)
  • Polls
  • QForum Blog
  • Badges
  • Users
  • Our Team

Footer

Doubt Solving
Brainstorming
Knowledge Sharing

  • qforum@ssei.co.in

Social Links

Youtube Facebook-f Instagram Twitter
Mock
QUICK LINKS
  • Our Story
  • FAQ
  • Community Rules
  • Privacy Policy
  • Terms & Conditions
  • Refund Policy
Menu
  • Our Story
  • FAQ
  • Community Rules
  • Privacy Policy
  • Terms & Conditions
  • Refund Policy
FORUM
  • Quick Guide
  • Points & Badges
  • QForum Blog
  • Our Team
  • Contact Us
Menu
  • Quick Guide
  • Points & Badges
  • QForum Blog
  • Our Team
  • Contact Us
Our Company

Sanjay Saraf Educational Institute

  • 6A Elgin Road, 4th floor
    Near Bhawanipur College
    Kolkata: 700020
  • +91-9674006144
  • QForum@ssei.co.in

To book your course, please visit our Partner Sites:

Copyright © 2020 SSEI QForum | Designed by Weboftwo.com