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Home/6.3 CA Final/Direct Tax (CA Final)

SSEI QForum Latest Questions

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
  • 13 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
  • 15 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
  • 23 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
  • 10 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
  • 15 Views
  • 0 Followers
Answer
Priyanka Vanjani
  • 0
Priyanka VanjaniIntermediate
Asked: March 26, 2022In: Direct Tax (CA Final)

LTCG 112A

  • 0

Source- ICAI MCQ Booklet Ans to MCQ no 39.4 is option (c). But since STT is paid at the time of sale & purchase & 112A is applicable, then why can’t we take benefit of FMV on 31.1.2018 ie why ...

LTCG 112A
  • 2 2 Answers
  • 15 Views
  • 0 Followers
Answer
Priyanka Vanjani
  • 0
Priyanka VanjaniIntermediate
Asked: March 26, 2022In: Direct Tax (CA Final)

Section 80M

  • 0

Source: ICAI MCQ BOOKLET & RTP NOV 21 MCQ no 32.2 Deduction u/sec 80M as per RTP NOV’21 is 13lakhs & as per updated ICAI MCQ Booklet ans is 7lakhs. Pls guide as to why the ans is 7lakhs?

Section 80M
  • 3 3 Answers
  • 10 Views
  • 0 Followers
Answer
Gautam123
  • 0
Gautam123Advanced
Asked: March 25, 2022In: Direct Tax (CA Final)

Assessment query

  • 0

Dear Sir, Sec 142(1) , AO may require the assessee to file his Return of Income (ROI),  if he has not filed his ROI. Query- In which situation can AO ask to file ROI ? 2) U/s 143 -Time limit for issue ...

  • 1 1 Answer
  • 14 Views
  • 0 Followers
Answer
Ayushi20
  • 0
Ayushi20Pro
Asked: March 19, 2022In: Direct Tax (CA Final)

Rule 128 – FTC

  • 0

In the image below, what if the income is offered to tax (in india) before the dispute in relation to foreign tax paid is settled. Will FTC allowed? The line here does not mentions about this position it simply states ...

  • 1 1 Answer
  • 16 Views
  • 0 Followers
Answer
Ayushi20
  • 0
Ayushi20Pro
Asked: March 16, 2022In: Direct Tax (CA Final)

Sec 7 – income deemed to be received in india

  • 0

Section 7 mentions that ‘amount transferred from URPF to RPF will be deemed to be received in India’. Because of this it will become Indian income and therefore will be taxable in the hands of NR , ROR and RNOR. ...

  • 4 4 Answers
  • 14 Views
  • 0 Followers
Answer
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