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Direct Taxation

answered on 01-Sep-20 14:26

If an individual's turnover crosses 1cr/50lacs but he choses to pay tax u/s 44AD/44ADA is he required to deduct tax at source??

latest answer

That's what I told

Venkatesh Rathinam

Venkatesh Rathinam

CA Final

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Query

Others

answered on 28-Jun-20 20:53

Why i cash is expired

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Only the promotional iCash of 500 is expired. Other iCash is valid for 1 year.

Prasanth Kumar

Prasanth Kumar

CA Inter

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658

Capital Gains

Direct Taxation

answered on 28-Jun-20 22:12

Ma'am /Sir Good evening Assume if the WDV of the depreciable asset of block is 50lacs and the tax is 10% then should we while calculating next time take the WDV as 45lacs Video - Capital Gains in case of depreciable asset Also one new doubt Please can u explain why did we take 7.5%for full WDV as that only refers to one asset but the WDV IS for 3assets put together.

latest answer

While calculating depreciation please note that asset put to use will be considered.If put to use is less than 180 days then 50% of applicable rate is taken and greater than 180 days full depreciation is considered.If asset is sold then no depreciation is claimed.

aman kawad

aman kawad

CA Inter

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Exam

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answered on 29-Jun-20 13:41

Sir if exam postphone...to nov... I alredy extent to nov ...can I further extend to may 21

latest answer

Ok sir

Nivetharaman Raman

Nivetharaman Raman

CA Foundation

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Tally

Others

answered on 28-Jun-20 18:13

Is there any discount for tally course ? And if I buy it will u provide the application of tally? Will certificate be provided?

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KKK sir

baranitharan b

baranitharan b

CA Final

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Query

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answered on 28-Jun-20 15:03

How to get update on who has uploadesd forum recently or not

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For any post u make u will get a notification for replies to it

Prasanth Kumar

Prasanth Kumar

CA Inter

13K+

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697

Query

Others

answered on 28-Jun-20 13:39

What is I cash

latest answer

icash are reward points that you can earn by being active on our app like referring friends, buying courses, burning points etc. This i cash can be used to make payments for purchase of courses from us in the future. More details are available on icash on the app under i cash / points section

Prasanth Kumar

Prasanth Kumar

CA Inter

13K+

1

663

Capital Gains

Direct Taxation

answered on 28-Jun-20 22:07

Ma'am can u explain the concept of depreciable asset here when A> B

latest answer

Block of aaset=same rate+same class will be grouped as one and depreciation was 15%(50%)=7.5% as asset was put to use for less than 180 days.

aman kawad

aman kawad

CA Inter

7K+

4

785

Capital Gains

Direct Taxation

answered on 28-Jun-20 12:39

Sir/ma'am The indexation benefit is not given to the depreciable assets as the depreciation is given as benefits for tax deduction. Then can we say that it will be taken as a short term capital gains and charged accordingly

latest answer

Yes. You are absolutely right. Assets for which Depreciation is charged are taxed as STCG

aman kawad

aman kawad

CA Inter

7K+

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714

CAPITAL GAINS

Direct Taxation

answered on 28-Jun-20 18:20

No deduction of STT on capital gains is given in notes But as per the reader the STT is considered indirectly see in the image

latest answer

No deduction will be given capital gain will be levied without considering STT.

aman kawad

aman kawad

CA Inter

7K+

4

730