✅Join Study At Home WhatsApp Channel - whatsapp.com/channel/0029VaAOYpQ7j6g3r4W4Rr0H ✅Stay in Touch with CA Raj K Agrawal by following him on all his social media - linktr.ee/CARajKAgrawal
44:09 yeh chiz bhut achi lgta h sir, aap purane concept ko yeh nhi bolte ki purani video dheko bulki turant choti se example se pura yaad krva dete h. Aap jaise teacher ki jitni tareef kre utni kum h ❤
Ohh hamare pyare Sirji,❤ 🌄 Apko pata h apke upar Saraswati maa ji🌟 ki itni krip h ki Ap ham sabko hard se bhi hard concept ko bahoot hi simple way m smjha dete h with conceptual clarity✨ and we are able to understand practicality. Thank you sooooooooo much sir for your support through insightful classes.🤗
Sir agar transfer kiya jaa rha hai scientific research wali asset ko to normal Business use to WDV nil rhegi. subsequent years mai bhi nil rhegi fr....????
Sir mujhe aapse ek request hai, sir kaafi saare expenses aise h jo default tax regime me allowed nahi h, wo sirf optional tax regime me allowed h..... Aapke lectures me unke baare me zada baat nahi huii hai.... To kya aise chizo ke baare me hume, as a student, pata hona chahiye ki konsa expense kis regime me allowed hai..... Or agar haa to ye saare expenses ko kaise yaad kare Sir 🙏!
sir manlo agar building expense preceding three years ma nhi kia hota toh kya uski deduction nhi milti or same case authorized lab ma hota toh preceding three years revenue exp or capital expense allowed hote ? ya sirf previous year ma jo bhi capital or revenue expense hua hai usi ka milta hai authorized lab ke case ma ?
Sir sec 35(2AB) scientific research inhouse (approved lab) me capital and revenue 3 years preceding ka lena hai ya bs current year ka I'm so confusing sir 🙏
Sir, I have doubt regarding revenue expenditure other than (other lab) kya sbhi mein preceding 3 yrs k 2 expenditure allowed hote h yaa only to other lab? I am confused plz clear doubt😅 sir
Sir scientific research approved lab wala me only current year ka exp deduct hota hai ya current year ke sath 3 years preceding wala bhi deduct krne ko milega
Hello Sir I am ca foundation Dec 23 ka Student Hu Mene Recently Account ki Exam Di hai but main Answer Book me Mera roll number Fill Up Karna Bhul gaya hu but mene words me Roll Number Likh diya tha To isse Mera result withheld ho sakta hai kya sir 🙏🙏
✅Join Study At Home WhatsApp Channel - whatsapp.com/channel/0029VaAOYpQ7j6g3r4W4Rr0H
✅Stay in Touch with CA Raj K Agrawal by following him on all his social media - linktr.ee/CARajKAgrawal
44:09 yeh chiz bhut achi lgta h sir, aap purane concept ko yeh nhi bolte ki purani video dheko bulki turant choti se example se pura yaad krva dete h. Aap jaise teacher ki jitni tareef kre utni kum h ❤
Thank you so much! Aapka yeh feedback jaan ke bahut khushi hui.
bahut confidence badh gya income tax ko leke thankyou so much sir wish me rank sir
Glad to know this
Day by day aapki class se mere andar aatmavishwas badh raha hai...sir aapka Mai aajeewan ridi rahunga 🎉🎉🎉🎉❤❤❤❤❤❤❤❤
Glad to know that you are gaining confidence in taxation! Keep it up!
Hey admin, Please forward this message to Raj Sir... That please publish a Question bank where each chapter's question is there.
Correct....taaki chapterwise..... maximum question practice kre
Thank You Sir ❤🙌🏻
Easily samjh gaya sab 🤍
Ohh hamare pyare Sirji,❤
🌄 Apko pata h apke upar Saraswati maa ji🌟 ki itni krip h ki Ap ham sabko hard se bhi hard concept ko bahoot hi simple way m smjha dete h with conceptual clarity✨ and we are able to understand practicality. Thank you sooooooooo much sir for your support through insightful classes.🤗
Aapke pyare shabdon ke liye bahut shukriya! Mujhe khushi hai ki aapko samajhne mein madad mili! Aapka saath aur samarthan mere liye bahut zaruri hai.😊
My answer is correct sir without your teaching it is not possible.
Great
one of the best teacher , ✨
thank you sir
Most Welcome
53:57 profit before Depreciation, scientific reasearch capital expenditures, scientific reasearch revenue expenditure= 5,00,000.
- scientific reasearch revenue expenditure that is 5,50,000= (- 50,000) PGBP
Scientific reasearch capital expenditure= 1,50,000
Depreciation=2,50,000.
Oho my answer is some correct & some incorrect sir
54:03
Profit before SRCE, Dep. But after SRRE = (-)50,000
PGBP = (-)50,000
So,
Unabsorbed SRCE = 1,50,000
Unabsorbed Dep. = 2,50,000
Thankyou may God bless your Company
Most Welcome
Sir jab first time dekhe tab thora dimag pe jor para lakin second time me bahut enjoy kiye thank you so much sir
Glad to know that! You're welcome!
Thanks a lot sir for this amazing lecture ❤
Most welcome
Thank you sir.❤❤
thank u so much sir ji for this amazing and logical session 🙏🙏
Most welcome!
Thabk u so much sir ji 🙏🙏for your great efforts ...
It's my pleasure!
Thank you sir 🙌
You're welcome! 😊🙌
sir zor ka toh pata nahi ,,,,, dil khushi se ud raha hai
Glad to hear that! Keep watching!
54:22 PGBP- ( 50000)
Unabsorbed depreciation - 250000
Unabsorbed srce-150000
52:12 this is like input IGST, Sir 😊😊
Best session sir 😊
😇
Thank for your support ❤
You're welcome! 😊🙌
❤my ans.is correct of example profit before srce,srre nd dep
A great task
Sir agar transfer kiya jaa rha hai scientific research wali asset ko to normal Business use to WDV nil rhegi. subsequent years mai bhi nil rhegi fr....????
Thankyou sir
Welcome
❤ Awesome 🎉🎉🎉🎉😊😊
Thank you! 😊🙌
❤ Good morning sir ❤
Good Morning! 😊
Thank you sir
You're Welcome!
Sir mujhe aapse ek request hai, sir kaafi saare expenses aise h jo default tax regime me allowed nahi h, wo sirf optional tax regime me allowed h..... Aapke lectures me unke baare me zada baat nahi huii hai.... To kya aise chizo ke baare me hume, as a student, pata hona chahiye ki konsa expense kis regime me allowed hai..... Or agar haa to ye saare expenses ko kaise yaad kare Sir 🙏!
Iski ek summary basic concept chapter me di gayi hai waha se yaad kare.
Watch this - ua-cam.com/video/OeApgRdSgRo/v-deo.html
@@StudyAtHome Thank you very muchh for replying Sir 👍
sir manlo agar building expense preceding three years ma nhi kia hota toh kya uski deduction nhi milti or same case authorized lab ma hota toh preceding three years revenue exp or capital expense allowed hote ? ya sirf previous year ma jo bhi capital or revenue expense hua hai usi ka milta hai authorized lab ke case ma ?
Answer is
PGBP. Loss 50000
Unabsorbed srce 150000
Unabsorbed depreciation 250000
Sir I am correct❤
Under section 115 BAB 35(2AB) is contradiicting with 351(i) in case of biotechnology business can you suggest Sir
Watch total income lecture 1, your confusion would be clear then!
Sir sec 35(2AB) scientific research inhouse (approved lab) me capital and revenue 3 years preceding ka lena hai ya bs current year ka I'm so confusing sir 🙏
3 year preceding lena hai.
Sir, I have doubt regarding revenue expenditure other than (other lab) kya sbhi mein preceding 3 yrs k 2 expenditure allowed hote h yaa only to other lab?
I am confused plz clear doubt😅 sir
Sir , module m "approved lab" and "other lab" contribution ka sub-part h , not of in ln-house.
Loss in PGBP=50,000
Unabsorbed expenditure=400,000
Sir scientific research approved lab wala me only current year ka exp deduct hota hai ya current year ke sath 3 years preceding wala bhi deduct krne ko milega
capital exp of 3 year preceding also
Sir if SRRE EXIST IN QUESTION THAN IT WILL BE DEDUCTED FIRST THEN OTHER
54:04 the PGBP WILL BE NEG 50000 AND SHALL REMAIN DEP AND SRCE UNABSORBED
loss on pgbp = 50000
unabsorbed depreciation = 250000
unabsorbed SRCE = 150000
Answer:
PGBP income -50,000.
Because, scientific research revenue expenditure can be deducted
54:10 PGBP (50000)
Sir my answer is correct
❤
Pgbp loss - 50000/-
Unabsorbed dep - 250000/-
Unabsorbed SRCE - 150000/-
Sir social statisticstical research
Capital expenditures deduction?
Social and Statistical Research - Capital and Revenue, both expenditure shall not be allowed. Only contribution is allowed.
@@StudyAtHome thank you sir 😊
Hello Sir I am ca foundation Dec 23 ka Student Hu Mene Recently Account ki Exam Di hai but main Answer Book me Mera roll number Fill Up Karna Bhul gaya hu but mene words me Roll Number Likh diya tha To isse Mera result withheld ho sakta hai kya sir 🙏🙏
Kya hua bhai?result.mila..
PGBP 500000-550000=50000 loss, Unabsorbed deprecatation, SRCE will be set off except salary in same year, otherwise carry forward neat year.
loss of 50000 from business it means pgbp = (50000)
pgbp- (50000)
-50000 PGBP income
Minus 50000
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thank you so much sir
Thank you sir❤
Most Welcome
Thank u so much sir
Most Welcome
Thank you sir 😊