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Deduction from gross total income

Direct Taxation

answered on 08-May-22 16:18

How the tax liability is 119700 on 1024000

latest answer

Slab Rates

Subramanyam N

Subramanyam N

CA Inter

6K+

3

499

Provision for depreciation

Accountancy

answered on 08-May-22 18:09

Why provision for depreciation is subtracted from assets in balance sheet?

latest answer

It cannot be considered as liability

Ved Bishnoi

Ved Bishnoi

CA Foundation

150

12

702

Joint products

Costing

answered on 11-May-22 12:55

Whether loss to be apportioned on the basis of output to the joint products before allocating Joint cost if followed physical unite method? In the study material it is mentioned that it should be apportioned but in the attached question process loss of 8% is not apportioned between the joint products.

latest answer

Any normal process loss is to be absorbed by good units. Here the material and other costs is apportioned between product m and n on the basis of good units of output of each product. So the good units have automatically absorbed the process loss. No need for any separate calculation. Input 6750 units Output = 5400 M plus 810 N = 6210 units. So entire cost is absorbed only by good units.

Nivedha Balaji

Nivedha Balaji

CA Final

9K+

3

495

Average due date

Accountancy

answered on 08-May-22 18:10

here 368000/2800 comes to 131.428.~132 then why round it off to 131. Because of this, there is a difference in the average due date and also in interest.

latest answer

Take assumption

Jitendra Kumar

Jitendra Kumar

CA Final

41K+

4

600

MTP May 2022 - Series 1

Direct Taxation

answered on 08-May-22 22:01

Why Deduction under section 80TTB is not taken?

latest answer

Thank you so much sir for the clarification

Gowri Kamath

Gowri Kamath

CA Final

0

7

539

CG

Direct Taxation

answered on 08-May-22 11:24

Can anyone please send solution of this? Ans: 1,66,090

latest answer

Thank u :)

Be The Change

Be The Change

CA Inter

11K+

4

500

Chapter VI A

Direct Taxation

answered on 08-May-22 14:17

Here why it is given as deduction is also eligible for Ms.Y daughter and Ms. Z son Generally reduction is eligible for individual himself and spouse and any children but does not includes parents as per section 80c

latest answer

Under section 80c premium paid by the assessee on life insurance policy taken on the individual and his/her spouse and his/her children (minor or major does not matter) is allowed as deduction . In this case X is the individual assessee Mrs.X - x wife Ms.Y - x' s disabled daughter Mr.Z - son of X Thus deduction in respect of all of them is allowed to the extent of prescribed percentage.

Subramanyam N

Subramanyam N

CA Inter

6K+

6

616

Mcq

Auditing

answered on 08-May-22 19:08

The same question icai given as option D in icai booklet and icai also give option C as answer in nov 2019 mtp Which is crt??

latest answer

Thankyou everyone

Sathiya Bama

Sathiya Bama

CA Final

24K+

5

465

Security transaction tax

Direct Taxation

answered on 08-May-22 10:25

Is security transaction tax is allowed as deduction under any pgbp&cG?!

latest answer

Tq

Sajeetha R

Sajeetha R

CA Final

46K+

4

407

Incorporation

Corporate & Other Laws

answered on 08-May-22 20:22

Is SPICe + be mentioned and if yes then from where as in module only this much is given

latest answer

Got it Mam

Harsh Mittal

Harsh Mittal

CA Final

1K+

6

429