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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?

  • 1 Answer
  • 21 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 Answers
  • 27 Views
  • 0 Followers
Answer
Vivek ca aspirant
  • 0
Vivek ca aspirantIntermediate
Asked: April 26, 2023In: Direct Tax (CA Final)

Section 94b

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Section 94 b carry forward related

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

Deduction u/s 80D

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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 Answers
  • 62 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 Answer
  • 52 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 Answer
  • 52 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 Answers
  • 105 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 Answers
  • 30 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 Answers
  • 43 Views
  • 0 Followers
Answer
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