CA Inter Income Tax May 2023 paper Solution and Analysis by CA Pawan Sarda

[@PawanSarda7]

Review for CA Inter Tax paper May 2023- ▫️Quite a straight forward paper ▫️Heavily based on amendments ▫️Students who studied provisions in depth would be quite comfortable in solving this paper as against those who skipped topics here and there ▫️GST part contains lot of theory questions (as expected) ▫️One misprint was observed in Q.4(a), year seems to be wrongly printed ▫️Received positive reviews from the students as well. ▫️Conclusion: Regular and sincere study and multiple revisions will help fetch a good score in Tax.

[@PawanSarda7]

CA Inter Tax GST May 2023 paper Solution and Analysis by CA Pawan Sarda kzbin.info/www/bejne/Y2fFeIWNf855l9E

[@PawanSarda7]

Link for May'23 MCQ paper video: CA Inter Tax MCQ paper May 2023 Solution and Analysis by CA Pawan Sarda kzbin.info/www/bejne/eam5p5KaoJadebc

[@MDH00750]

Q 1 unit-2 resident cum office;its good to treat 25% res and 25% office is it?

[@sashankdugar]

Sir Q1 mai aap employees remuneration ka treatment wrong keye ho PGBP head ke under

[@ahtesham02]

Please make video for nov 23

[@PawanSarda7]

kzbin.info/www/bejne/nHvGpaqCiqibmLc

[@AakshitSharma15]

1:10:00

[@sejalpawar474]

Sir 1:00:00 mai 80D ka deduction mai divide by 4 kyu kara??? Answer for sept 24 exams

[@AnkitKumar-hu1ii]

72000/3 = 24000rs But the insurance has paid for only nine months 24000*9/12 in that financial yr

[@AnkitKumar-hu1ii]

And acc.. To deduction Actual amt 18000 Max amt 25000 Whichever is lower

[@spacemonkey2605]

For the pgbp part of the total income question , i had taken gross receipts instead of net profit and reduced all the admissible deduction accordingly. Is this wrong? Would i get any marks ? Please clarify

[@KishanKumar-tv8yw]

1:44:42 / 1:56:4 completed till this

[@pabitrahalder5093]

Sir mera sirr tds nai hua 😢 nov attempt k liye konsa tds ka section karle jo ane ka chances hai

[@AnkitKumar-hu1ii]

Bro mujhe koi batega u/s 6(1a) me to 120 days wala criteria bhi to hota h na .... Usee follow kyu nhi kiya

[@mitulboyad]

Sir in TDS question II Their is Clearly written multi national Company.. so how can you check the limit of Individual...194 C should be applicable as she is Working in Milulti national company

[@PawanSarda7]

She is making the expense for herself, not for the company.

[@swarnlatakumari6280]

Sir deduction wale question main maine 80EEA and 80EEB k place main 80EEB and 80EEC likh deya to kitne marks milenge out of 4

[@Kanchan-jl2vm]

Sir in dedn under chp VI question question I wrote wrong secs but mentioned 80C how many marks illl get

[@skp796]

In total income sum, I had taken unit 2 as fully SOP and in deduction I didnt divided insurace prem by 4 and did not consider 80TTA.other all treatment was correct. Could you please tell how many marks would be deducted?

[@skp796]

?

[@skp796]

Sir could you please reply?

[@PawanSarda7]

I cant say for sure but maybe 4-6 marks will be deducted.

[@Skp-jq9xe]

@@PawanSarda7 ok sir thankyou!

[@accountsdream1005]

Bhut khub sir I am satisfied

[@shivam_youtube7758]

i did q1 by gross receipts - admissible deductions ? is it right?

[@ramkumaryadav1261]

Substantial interest of Mr. Bhasin not mentioned in question how can we assume?

[@ananyaggarwal]

We have studied clubbing so it was expected from us ig

[@ApradhwajSinghChauhan]

Won't be added as it is not mentioned so why assume

[@yashraj1234]

its his wife sec 2 (41) relative

[@garvitgarg8864]

Sir why we had not taken interest on loan of 20000 which belongs to bussiness purpose(25%), as a deduction in pgbp in ques 1 ?

[@nrana9239]

It is Allowed Only If It Is Paid in case of business...

[@garvitgarg8864]

@@nrana9239 bussiness k liye hi to h 25%

[@garvitgarg8864]

Baki 25 residence k liye

[@Asis950]

Since As per section 43B it is not paid on or before due date of filing return of income

[@CAcandidate__26]

Sir agar maine total income wale mai hp aur ifos aur pgbp ka thora kiya aur deduction wagera v toh kitne marks aa jayenge..pgbp sahi nhi kiya...pls answer

[@PawanSarda7]

4-7 marks

[@CAcandidate__26]

@@PawanSarda7 thanks sir

[@Kanchan-jl2vm]

Sir in total income sum 14mrks ….I’ve calculated HP but half part is correct and in PGBP caln 1 adj I’ve missed so how many marks I’ll get for 14 marks sum sir plssss answer 🙏🏻

[@Kanchan-jl2vm]

Pls request sir pls

[@Kanchan-jl2vm]

Pls answer sir

[@Kanchan-jl2vm]

Pls sir it’s request kindly answer 🙏🏻

[@Kanchan-jl2vm]

Pls reply sir

[@I_serve_you_happiness_only]

in question 3a , while finding leave credit , we have to take avg salary per month i.e 37500, uu have taken simple basic saalary 25000 sir .........isnt it wrong sir ???

[@PawanSarda7]

DA is clearly mentioned as not forming part of retirement benefits.

[@Skp-jq9xe]

Sir in salary sum, i had taken exempt amt as income by mistake for gratuity and leave encashment . The amount of exempt calculated for the two was also wrong. How many marks would they deduct? Other all like motor car is correct

[@Skp-jq9xe]

Sir, could you please reply?

[@manyamahajan7652]

Sir Mera paper bilkul theek huya hai but maine descriptive questions sare 2nd part wali answer booklet pe kr liye hain...kuch ho skta?

[@PawanSarda7]

Write a mail to ICAI Inter exam helpline email address regarding the same.

[@MitoHldr]

SIR ,I am from KARNATAKA,what type of paper will be on 20th may similar to this or tough

[@PawanSarda7]

Can't say, be prepared for every possibility

[@snehaagrawal9378]

THANKYOU SIR

[@chinthanaa530]

Plzz do paper review for Karnataka tax paper sir

[@PawanSarda7]

Pls send the paper to me on Telegram id : pa1sarda

[@swarnlatakumari6280]

And sir one more thing in 10AA sum I had taken 100% instead of 50% .how much marks they will deduct out of 6

[@swarnlatakumari6280]

Question 3a

[@swarnlatakumari6280]

Sir please reply

[@PawanSarda7]

Maybe 3 marks

[@PS-rb2nl]

@@PawanSarda7 sir i did the same mistake but also did not calculated surcharge on both the taxes. How many marks would be deducted?

[@aniketmore7914]

Sir mera pgbp ke question me hp wala 2nd full sop dikhaya aur clubbing ka nhi kiya muzhe 5 marks to mil skte hai ky plzz reply sir

[@PawanSarda7]

Yes chances are there

[@TechnologyVikashGupta]

MCQ bhi upload karo please

[@PawanSarda7]

Done

[@vedrajbohra]

SANDAR SIR SALUTE

[@sumitchouhan7526]

Mcq jo leak hua h vo bhi data dena🙏🙏

[@CaARM281]

Bhai tumhare pas hai kya exam ke mcq

[@goldergfans5250]

i have

[@CaARM281]

​@@goldergfans5250 send kardo na bhai

[@PawanSarda7]

Will upload a video soon. All MCQs are available on my Telegram channel t.me/capawansarda

[@swarnlatakumari6280]

Sare mcq k tick sahi h kya ?

[@ApradhwajSinghChauhan]

Wife's Salary won't be clubbed as she doesn't have any Substantial Interest in the business.

[@aanchalgupta1139]

Sir u/s 10AA u have taken 50% deduction Is that right?? Bcz hmein next 5 AY me 100% ka dedn milta hai na ..and in this question ..2022-23 is the 5th AY of FY 2017-18. So it should be 100%.

[@PawanSarda7]

It's the 6th year. Question is for AY 2023-24.

[@sumitchouhan7526]

drive.google.com/file/d/124ZmHrajSdfMq9I9agYHjyZuXB1rXgVU/view?usp=drivesdk tax mcq paper