Links for November 2017 Exams 1. Video Classes - goo.gl/250jPg 2. Test Series - goo.gl/pg3oOZ 3. SM Fast Track Batches - goo.gl/csSFGR 4. Audit Fast Track Batches - goo.gl/lu6S2n 5. SM Book - goo.gl/LTTPPg 6. Edu 91 - goo.gl/cBvm60 For Any Information Video classes & Face To Face Batches Call 9810113555, 9266816886 | support@neerajaroraclasses.com Test Series - caipcctestseries@gmail.com 9599716104 SUBCRIBE- Click on the link to Subscribe my UA-cam Channel- goo.gl/1z9BSd THANKS FOR WATCHING!!! :-) LIKE & SUBCRIBE FOR MORE VIDEOS!!! FIND ME ON:- • INSTAGRAM- instagram.com/neerajaroraofficial/ • FACEBOOK- facebook.com/neerajaroraofficial/ • TWITTER- twitter.com/canacofficial To get all the updates related to Revisionary Videos, ICAI Announcements, Inspirational Videos, etc Visit EDU91- edu91.in/ MUST WATCH VIDEOS • Get into IIMs without giving any answer in CAT I Unequal India - goo.gl/oaprCP • How to Study CA IPCC Costing & FM For May 2016. Part 1. Detailed Video- goo.gl/Gpyunw • 7 Tips For Scoring Good Marks in CA IPCC Subject SM: Tips By CA Neeraj Arora- goo.gl/QVUutv • How to crack CA Final AMA through Self Studies- Tips by CA Neeraj Arora- goo.gl/hrY1ub • CA Course is for what type of students? Career Opportunities in Chartered Accountancy- goo.gl/okurfx • Top 3 Reasons For Failure In CA Exams | Why 90% of CA Students Fail- goo.gl/NFJkRp • How ICAI Give Marks In Auditing & Assurance | How A Student Score 72 Marks?- goo.gl/KPQFdp • Every Indian Should Watch It I History of Ratan Tata The Legend I Tata Group- goo.gl/qWMCho • Study Schedule. How many hours in a day? How many Subjects In A Day? - goo.gl/Yu63Ss • 9 Mistakes Committed by Students in CA Exams. Improve Yourself - goo.gl/C1pF1f • How to crack CA Exams - Presentation Tips By CA Neeraj Arora- goo.gl/KPbE57 • I am not able to study consistently. Help Me!! - goo.gl/WTpDjf IMPORTANT PLAYLISTS- • What Is GST? GST In India. GST Videos - goo.gl/L7iTbj • सीखते रहें (Seekhtey Rahey) With Neeraj Arora- goo.gl/fctAKk • ICAI IMPORTANT ANNOUNCEMENTS & NOTIFICATIONS - goo.gl/n5q7et • How To Score 60+ Plus in CA IPCC Auditing. How To Crack CA IPCC - goo.gl/eJm4kS • How To Be Successful - Must Watch Videos - goo.gl/UZez1Q • CA IPCC Info tech Videos | Memory Techniques C5 | Pooja Sharma - goo.gl/96v2Lf • How to study effectively - goo.gl/ssM5z7 • How to improve your memory - goo.gl/yoRogH • CA IPCC Audit Revisionary Videos- goo.gl/ur9b6e
Links For May 2017 Exams ★ For May 2017 CA IPCC IDT - COVER YOUR 40 Marks! For May 2017 Exams! You will get all the videos and a special book (Gyan Dhaara in English) All Videos are updated and amended For May 2017 Exams. goo.gl/cVFU5Z
Neeraj Arora sir ji....Mera ek doubt ha....agar 44ad(4) apply hua aur total income 2.5 lakhs se kam ha....tho 44ad(5) apply tho nai Hoga right so then 44ad(5) apply nai hua tho vo kaise total income compute karega.... like vo 8% or books of accounts maintain karna padega...???
sir 44 AD (4) is applicable from 17-18 and my TI < MANCT in 17-18 which means i dont hav to maintain books of accounts for 17-18.. and in 18-19 my TI> MANCT .. so now should i maintain books of accounts???
Sir at 7:00 time u didn't mention "or a higher amount..." is it applicable or not..?? In other way around, is it just 8%of T/O .....or 8%of T/O or any higher income claimed by assesse (whichever is higher)
Hi neeraj, I am not sure about the definition of turnover in sec 44ad. Does it include or exclude tax, as we need to calculate 8% on it. And as per my logic if we include tax portion i.e. Gst in turnover and then calculate 8% on it, then it will lead to double taxation. So, can u clarify.
Sir 44AD mein return file karte samay P&L aur balance sheet file karni hoti hai. Agar yes phir essa kyun likha h ki usko 44AA mein books of a/c maintain karne ki zaroorat nhi h. Aur agar books of a/c hi maintain nhi karega Toh profit kaisa nikalega...
I have question if I continuously showing profit as per section 44ad for 5 year and after laps of 5 year i.e. from 6 year still i can show my profit as per 44ad or i need to maintain book of account book of from 6 year..
sir year in which assesee declare lower income than section 44AD he should maintain books of accounts...because he is not opting section 44Ad, so provision of section 30 to 38 applicable...he should maintain books of account
I have partnership firm of s/w consultancy under cover section 44ada. now i want to audit u/s 44ab due to claim low profit than 50%. Sir, audit section 44ab me muje partner remuneration as a expense baad milega?
sir if a person opt 44AD then we assume sec of PGBP deemed to be allowed so then if a person purchased an asset for 100000 and opt 44AD then what will be the value of the asset in next year will it be same 100000 or amount after deduction of depreciation
My F&O turnover is 1crore and actual profit is 15 lakhs. Do I need to pay tax only on 6% ( 6 lacs) income or on 15 lacs as per section 44Ad ? Please advise. Thanks.
Sir my organisation deducts tds u/s 194c.I am a teacher & get monthly chq.I have some short term capital gains too from mutual funds.Can i use 44AD? I used 44ADA last year.I dint have STCG last year.Irony is i dint get refund yet.Pls help.
Sir, I have a question, I have website designing and development business, I received 9 lac, all from online payment through bank no cash payment, and 10000 from bank interest, so my turn over will be 10 lac, and my preassumed profit is 550000 INR, how tax will be calculated and Can I claim in deductions under 80C(150000) or 80D, other deductions, how much tax I need to pay?
Sir, opted for 44AD in AY 2016-17, then for Tax Audit in AY 2017-18. Am I eligible for 44AD as I did not declare the profits for AY 2017-18 as per 44AD, hence 44AD(4) was not applicable to me??
SIR 44AD RULE ME JO AMENDMENT HUA HAI WO KIS ASSESMENT YEAR SE APPLICABLE HOGA. JAISE MAINE APNA ITR FILE KIYA BOOKS OF ACCOUNT BANA KE ASSESMENT YEAR 2017-2018 ME FILE KIYA THA PAR AB MAI ASSESMENT YEAR 2018-2019 ME 44AD RULE ME APNA RETURN BHEJNA CHAHTA HUN. TUKYA MAI BHEJ SAKTA HUN.
sir one doubt.. i have a turnover of 1cr and if I calculate my actual net profit it will be 10-12 lakhs.. but if I opt for 44ad then I can show 8% i.e 8lakhs as income.. can I do that? and if yes then how to prepare balance sheet like what amount to be transferred to capital account ?
Sir 1 question as per amendment in 2016 now remuneration and interest on capital are not allowed while computation of firms income tax my question is if we pay 30% tax on all the amount so in the hand of partner this remuneration and interest on capital is taxable or exempt? as profit of the firm is exempt us 10(2a)
Sir one very imp dout plzz help with that My turnover 40 lakhs i had maintain my book of accounts and. My profit cums to 5 lakh than in that case i had opt for 44ad or not
sir aap log toh section kya keheta hai aur kaese hai uska calculation ye sab toh samjha dete ho but aaplog fullfleged answers presentaion nai bta te ho.. taxation me maximum students fail v unappropriate presentation k wjh se hote hai ...pls add up this skill also .
So what about non specified professionals? Because 44ADA is for specified professionals. So non specified professionals can't opt for presumptive taxation?
Links for November 2017 Exams
1. Video Classes - goo.gl/250jPg
2. Test Series - goo.gl/pg3oOZ
3. SM Fast Track Batches - goo.gl/csSFGR
4. Audit Fast Track Batches - goo.gl/lu6S2n
5. SM Book - goo.gl/LTTPPg
6. Edu 91 - goo.gl/cBvm60
For Any Information
Video classes & Face To Face Batches Call 9810113555, 9266816886 | support@neerajaroraclasses.com
Test Series - caipcctestseries@gmail.com 9599716104
SUBCRIBE- Click on the link to Subscribe my UA-cam Channel- goo.gl/1z9BSd
THANKS FOR WATCHING!!! :-) LIKE & SUBCRIBE FOR MORE VIDEOS!!!
FIND ME ON:-
• INSTAGRAM- instagram.com/neerajaroraofficial/
• FACEBOOK- facebook.com/neerajaroraofficial/
• TWITTER- twitter.com/canacofficial
To get all the updates related to Revisionary Videos, ICAI Announcements, Inspirational Videos, etc Visit EDU91- edu91.in/
MUST WATCH VIDEOS
• Get into IIMs without giving any answer in CAT I Unequal India - goo.gl/oaprCP
• How to Study CA IPCC Costing & FM For May 2016. Part 1. Detailed Video- goo.gl/Gpyunw
• 7 Tips For Scoring Good Marks in CA IPCC Subject SM: Tips By CA Neeraj Arora- goo.gl/QVUutv
• How to crack CA Final AMA through Self Studies- Tips by CA Neeraj Arora- goo.gl/hrY1ub
• CA Course is for what type of students? Career Opportunities in Chartered Accountancy- goo.gl/okurfx
• Top 3 Reasons For Failure In CA Exams | Why 90% of CA Students Fail- goo.gl/NFJkRp
• How ICAI Give Marks In Auditing & Assurance | How A Student Score 72 Marks?- goo.gl/KPQFdp
• Every Indian Should Watch It I History of Ratan Tata The Legend I Tata Group- goo.gl/qWMCho
• Study Schedule. How many hours in a day? How many Subjects In A Day? - goo.gl/Yu63Ss
• 9 Mistakes Committed by Students in CA Exams. Improve Yourself - goo.gl/C1pF1f
• How to crack CA Exams - Presentation Tips By CA Neeraj Arora- goo.gl/KPbE57
• I am not able to study consistently. Help Me!! - goo.gl/WTpDjf
IMPORTANT PLAYLISTS-
• What Is GST? GST In India. GST Videos - goo.gl/L7iTbj
• सीखते रहें (Seekhtey Rahey) With Neeraj Arora- goo.gl/fctAKk
• ICAI IMPORTANT ANNOUNCEMENTS & NOTIFICATIONS - goo.gl/n5q7et
• How To Score 60+ Plus in CA IPCC Auditing. How To Crack CA IPCC - goo.gl/eJm4kS
• How To Be Successful - Must Watch Videos - goo.gl/UZez1Q
• CA IPCC Info tech Videos | Memory Techniques C5 | Pooja Sharma - goo.gl/96v2Lf
• How to study effectively - goo.gl/ssM5z7
• How to improve your memory - goo.gl/yoRogH
• CA IPCC Audit Revisionary Videos- goo.gl/ur9b6e
Neeraj Arora edu.91 doesn't work! Why though
Very wonderful and clear Presentation Congratulations From CA Hargude Belgaum Karnataka
Belgaum
Links For May 2017 Exams
★ For May 2017 CA IPCC
IDT - COVER YOUR 40 Marks! For May 2017 Exams!
You will get all the videos and a special book (Gyan Dhaara in English)
All Videos are updated and amended For May 2017 Exams. goo.gl/cVFU5Z
Neeraj Arora sir DT part 3 kab tak delivered hoga ?
+Aditya Aggarwal march first week
Neeraj Arora sir when will the new audit books for may 2017 be available ! Please do tell eagerly waiting !!
Neeraj Arora sir ji....Mera ek doubt ha....agar 44ad(4) apply hua aur total income 2.5 lakhs se kam ha....tho 44ad(5) apply tho nai Hoga right so then 44ad(5) apply nai hua tho vo kaise total income compute karega.... like vo 8% or books of accounts maintain karna padega...???
thank you sir
First tym first to learn this 🙌🙌... Now going to score 80 this tym
this is still applicable for nov 2020!!!!!r
thank u so much sir
sir uh explanations are 👌 ,no one can beat uh feeling privileged to hve uh
i am feeling privileged to have you sir, thank you very much
I am feeling privileged to have you
Great lecturer. Vast knowledge.
sir jaishree krishna I belong to mathura and my mate and me love ur teaching style tq ,will be soon joining u for 2nd grup
u r awesome sir n with so much clarity n everything clearly u explain that no chance of misinterprete .than you
💯 samaz aa gaya..
sir i got my answer by watching the video for 2nd time you really make the video so easy the doubts get automatically clear
sir 44 AD (4) is applicable from 17-18 and my TI < MANCT in 17-18 which means i dont hav to maintain books of accounts for 17-18..
and
in 18-19 my TI> MANCT .. so now should i maintain books of accounts???
Sir at 7:00 time u didn't mention "or a higher amount..." is it applicable or not..??
In other way around, is it just 8%of T/O .....or
8%of T/O or any higher income claimed by assesse (whichever is higher)
thank u sir... please help in service tax
Hi neeraj, I am not sure about the definition of turnover in sec 44ad. Does it include or exclude tax, as we need to calculate 8% on it. And as per my logic if we include tax portion i.e. Gst in turnover and then calculate 8% on it, then it will lead to double taxation.
So, can u clarify.
Thank you for such a great effort Sir! It was so helpful 😇
sir your doing great job it your efforts are unbelievable
Non filing of income tax return would amount to opted out of presumptive taxation scheme(44ad/ada/ae)?
Sir 44AD mein return file karte samay P&L aur balance sheet file karni hoti hai. Agar yes phir essa kyun likha h ki usko 44AA mein books of a/c maintain karne ki zaroorat nhi h.
Aur agar books of a/c hi maintain nhi karega Toh profit kaisa nikalega...
I have question if I continuously showing profit as per section 44ad for 5 year and after laps of 5 year i.e. from 6 year still i can show my profit as per 44ad or i need to maintain book of account book of from 6 year..
sir year in which assesee declare lower income than section 44AD he should maintain books of accounts...because he is not opting section 44Ad, so provision of section 30 to 38 applicable...he should maintain books of account
I have partnership firm of s/w consultancy under cover section 44ada. now i want to audit u/s 44ab due to claim low profit than 50%. Sir, audit section 44ab me muje partner remuneration as a expense baad milega?
Helped a lot,🙏🙏🙏
Thank you for uploading section wise short vedio.... Its really helpful.... Keep helping us :)
Kya. Ek assessee do alag alag bussiness ki income 44AD mei show kr sakta hai ek saath. 8% pe?
Sir why interest on housing loan shows as loss on house property????
Section 10 is about "Exemptions" not "Deductions".
sir if a person opt 44AD then we assume sec of PGBP deemed to be allowed so then if a person purchased an asset for 100000 and opt 44AD then what will be the value of the asset in next year will it be same 100000 or amount after deduction of depreciation
Sir 44AD ke loss ko sirf 44AD ki income se set off kr sakte hain kya? Kisi or income se set off ni kar sakte?
Namskar ji.
MEANINGS OF:-
44AD(a)
44AD(b)
44AD(c)
44AD(d)
44AD(e)..........?
Let us know please.
thnk u so much sir pls pls pls provide Nov 17 amendment video also
For FY 2020-21, itr-4 has capital gains option? Or need to file itr3 with income from presumptive taxation basis (50% profit)?
sir plz upload revision for cenvat credit ....bdw sir u explained it rely well!!!
My F&O turnover is 1crore and actual profit is 15 lakhs. Do I need to pay tax only on 6% ( 6 lacs) income or on 15 lacs as per section 44Ad ? Please advise. Thanks.
you're awesome sir 😊
Sir my organisation deducts tds u/s 194c.I am a teacher & get monthly chq.I have some short term capital gains too from mutual funds.Can i use 44AD?
I used 44ADA last year.I dint have STCG last year.Irony is i dint get refund yet.Pls help.
Is 44ad income tax on speculation business ( trading of shares ) is allowed ? give some clarification !!!
Is this applicable for may 2019
Thanks sir
sir Pgbp ke important section ki ek video bana do...
thnk you very much sir
Sir, I have a question, I have website designing and development business, I received 9 lac, all from online payment through bank no cash payment, and 10000 from bank interest, so my turn over will be 10 lac, and my preassumed profit is 550000 INR, how tax will be calculated and Can I claim in deductions under 80C(150000) or 80D, other deductions, how much tax I need to pay?
sir plz make videos on how to get 60 plus marks in tax as u made for audit
What about the person filing returns in 44AD from py 14-15 can he file p&l b/sheet for 20-21 without being disallowed to file in 44ad next year
Please upload the PDF of the sections you discussed in the video it will be very helpful to understand the amendments please it's a humble request
Please upload the PDF of the files you discussed in the video......
Sir, opted for 44AD in AY 2016-17, then for Tax Audit in AY 2017-18. Am I eligible for 44AD as I did not declare the profits for AY 2017-18 as per 44AD, hence 44AD(4) was not applicable to me??
sir audit k amendments bhi
SIR 44AD RULE ME JO AMENDMENT HUA HAI WO KIS ASSESMENT YEAR SE APPLICABLE HOGA.
JAISE MAINE APNA ITR FILE KIYA BOOKS OF ACCOUNT BANA KE ASSESMENT YEAR 2017-2018 ME FILE KIYA THA
PAR AB MAI ASSESMENT YEAR 2018-2019 ME 44AD RULE ME APNA RETURN BHEJNA CHAHTA HUN.
TUKYA MAI BHEJ SAKTA HUN.
SIR PLEASE ANSWER DEDIJIYE GA
sir please provide link for purchasing taxation books
Sir cost and fm ke pratice mannual sufficient h plz tell me ????
sir one doubt.. i have a turnover of 1cr and if I calculate my actual net profit it will be 10-12 lakhs.. but if I opt for 44ad then I can show 8% i.e 8lakhs as income.. can I do that? and if yes then how to prepare balance sheet like what amount to be transferred to capital account ?
Please upload the link in the comments box of the video
tnq so much sir plz uload all amndmnt
Dear Neeraj Sir,
When will be the New Audit Book made Available?
Sir 1 question as per amendment in 2016 now remuneration and interest on capital are not allowed while computation of firms income tax my question is if we pay 30% tax on all the amount so in the hand of partner this remuneration and interest on capital is taxable or exempt? as profit of the firm is exempt us 10(2a)
Mukesh Nayar exempt
Sir one very imp dout plzz help with that
My turnover 40 lakhs i had maintain my book of accounts and. My profit cums to 5 lakh than in that case i had opt for 44ad or not
Thank you sir super super
Sir !! When can we get new audit books for may 2017 !! Please tell eagerly waiting
thank you.....
Sir please jaldi se sari amendments dal do na
Sir thank u so much sir for making such videos want more videos like this. Sir is 2months is enough to clear group 1 ?
Is it applicable to Nov 19?
Hi
Is there anyone who is having Ashriwad book for Audit
becoz book is not available on Amazon
sir, CA Final ke liye bhi lectures impart karo please
Sir PGBP Ki full class send kro please
sir aap log toh section kya keheta hai aur kaese hai uska calculation ye sab toh samjha dete ho but aaplog fullfleged answers presentaion nai bta te ho.. taxation me maximum students fail v unappropriate presentation k wjh se hote hai ...pls add up this skill also .
sir super
+vinod.K Charan thanks.
Sir please upload fm lecture 3 everyday.
thanku sir
sir g please deduction m help krdo..
please
can you please do all the amendments for dt may'17 sir please ?
+princy agarwal will do it
thankyou sir..))
One man company can oppt Section 44AD
Sir so non specified professionals can opt for section 44 AD?
44ad apply to only business
So what about non specified professionals? Because 44ADA is for specified professionals. So non specified professionals can't opt for presumptive taxation?
Sir channel join krne per 159 paise dene h kya aapko ya milenge muje
Voice bahut kaam aa rahi hai
Voice is very low
sir muje ye muje samj hi nhi pta h ...
First
kaim
Very slow sir
samajh nahi aata ki log dislike bhi karte hain aise videos ka...dub Maro bhai...kuch toh Saram karo
second
sir uh explanations are 👌 ,no one can beat uh feeling privileged to hve uh