CMA Inter DT-IDT June 2024 Model Question Paper Fully Solved | CA Nikunj Goenka
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- Опубліковано 16 кві 2024
- #Nikunjgoenka #Taxmentor
CMA Inter DT-IDT June 2024 Model Question Paper Fully Solved | CA Nikunj Goenka
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Nikunj Goenka is a Chartered Accountant by Profession and a Teacher by Passion. He is a first class commerce graduate from St. Xavier’s College, Kolkata. He has more than 5 years of experience in the field of tax management & planning as he has served for recognized tax consultant firms viz. DB Desai (Kolkata) & Ernst & Young (Bangalore). He was awarded with Best Tax Excellarator by EY during his tenure for being the Best Employee. Nikunj Goenka Sir is an eminent faculty of Income Tax & Indirect Tax and has over 5 years of teaching experience to all India CA-CS-CMA Students at Inter and Final Level. He is known for his fun-loving techniques used in his teaching and making students connect tax laws with practical life. He makes continuous efforts for his students to make Tax Laws “easy to understand” and also “remember” and not only score well in examinations but also do well in life.
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For confusion in 115BAC, please watch this video
ua-cam.com/video/Bd9afazawKk/v-deo.html
dhanyawad sir
Sir in Q4(b) , they have asked to calculate his Income..But Sir u only calculated Capital Gain only..!!!
Got clarity about 115BAC 👌💯. Very helpful thank you so much 😊
Sir question 5 (a) ka answer apne nhi bataya..set off wala
Sir why did you skip 5(a)
Sir In salary Suggested Answer me Professional tax minus ni kia h or aapne kia h
Sir yeh log ne 2(a) mai assumption le liya h ki woh default tax regime mai aayenga in suggested answers provided yeh assumption sahi liya h sir?
Sir in sixth mcq the answer as per institute is given nil, option d ? Which answer should be chosen?
Sir salary ke question me aapne professional tax ka deduction diya h lekin wo to default tax regime me nhi milta h na plzz clear??
Or sir 115BAC(1A) ye default tax regime h or 115BAC(6) ye old h plzz clear
Sir CMA final idt revision batcha kab start hoga 🙏
Sir financial accounting group 1 ka vi dije na
Sir CMA final ki dt subject bhi start kardo. Please.
sir cma final ka dt dec 23 ka ppr b solve krwaiye pls
if you don't mind sir app solving ussi paper mai mat krye because samjne mai thoda dikkat hota h app please thodi or mehnat krke ek fresh page mai with detailing ke sath sum clear kar wa dejye
and thank you so much apke iss effort ke leye
In house property question..for house 1 deduction for the int on loan taken before 1.4.1999 shall be max 30000 but you have taken the full amount can you please explain..
In case of Let out property House 1, there is no limit for deduction. 2L or 30K limit is only for Self occupied property.
Hii sir in PGBP's que his is opted for 115BAC(new regime). So why are you calculating additional depreciation additional depreciation is not allowed in new regime.
The new tax regime becomes the default tax regime for the Assessment Year 2024-2025 onwards as per Section 115BAC(1A), and to opt-out, the assessee must exercise his choice to shift out under section 115BAC(6). So if in question, it is mentioned the assessee has opted for Section 115BAC(6) - It means they have opted to shift out of the default tax regime and then it means old rates will be applicable with deductions. However, ICMAI has not come out with a suggested answer. Pls verify from suggested answers once it is released.
@@NikunjGoenkaTaxMentor ok sir. thank you
115 BAC clear sir but salary math a small car driver 900 or 600 ? confused .
900₹ for driver.. For both car
Sir
Question no.8(b)
BCD is 10%
But sir calculate 11% why?
Social welfare surcharge also included
sir apne to pura confusion mein dal diya 115bac scheme ka..pura opposite bata diya
The new tax regime becomes the default tax regime for the Assessment Year 2024-2025 onwards as per Section 115BAC(1A), and to opt-out, the assessee must exercise his choice to shift out under section 115BAC(6). So if in question, it is mentioned the assessee has opted for Section 115BAC(6) - It means they have opted to shift out of the default tax regime and then it means old rates will be applicable with deductions. However, ICMAI has not come out with a suggested answer. Pls verify from suggested answers once it is released.
But in new tax regime me deduction nhi hai but old regime me allow hota hai
Sir kehna kya chahte ho ap 3:45
Aur jada confuse kar rhe ho ap 🙂
small car driver 600
Sir 12th mcq ka answer C aaya hai mtp me 100000 kaise aaya please help it out
Bhaii ankhee kholkr dekh ans me d h,😂😂 kyuki wo limit exceed krdiya h composition levy ka
Sir if opted for 115BAC hai to new tax regime aaeyga na
Whi toh mujhe whi doubt hai question me bola hai ki woh opt kar chuka 115bac ...toh default regime me aayega nah ...
Yahan likha hai opted for Option Given under Sec 115BAC(6) iska matlab haii ki abb pehle wala alternative regime toh default ho gaya aur normal scheme ek option ban gaya. Toh yahan opted for Option ka matlab haii woh opt Kiya haii option ko default wala ko nhi that means he opted for old normal tax regime
@@rafeahmed428 The new tax regime becomes the default tax regime for the Assessment Year 2024-2025 onwards as per Section 115BAC(1A), and to opt-out, the assessee must exercise his choice to shift out under section 115BAC(6). So if in question, it is mentioned the assessee has opted for Section 115BAC(6) - It means they have opted to shift out of the default tax regime and then it means old rates will be applicable with deductions. However, ICMAI has not come out with a suggested answer. Pls verify from suggested answers once it is released.
Hi sir
Answer of question 6 , is wrong. Agricultural income of pallavi is nil, because she is only manufacturing rubber. Not growing and manufacturing rubber
@moideen - An assumption has been taken in absence of any information
Tea and coffee hota to growing and manufacture hoga rubber me onle manufacture hoga to bhi 65℅ h
Nil answer he ha
Cma module ma same question ha ya but lakin tea vla ha
Please sir aap ispe clarity dedo kya right hai institute nil answer diya hai exam me humlog kya likhke sir @nikunjgoenkataxmentor
Sir confuse kyu kar rahe ho default tax regime ko hi 115BAC bolte hai
The new tax regime becomes the default tax regime for the Assessment Year 2024-2025 onwards as per Section 115BAC(1A), and to opt-out, the assessee must exercise his choice to shift out under section 115BAC(6). So if in question, it is mentioned the assessee has opted for Section 115BAC(6) - It means they have opted to shift out of the default tax regime and then it means old rates will be applicable with deductions. However, ICMAI has not come out with a suggested answer. Pls verify from suggested answers once it is released.
80 G WRONG CALCULATION