CA Inter | Jan 2025 | DIRECT TAX AMENDMENTS

[@Aasthajain1222]

10AA will come as MCQ Or descriptive pls reply sir, AMT provisions bhi calculate karne padge

[@mahalakshmimanikandan1414]

How can we buy material? Is there any soft copy available sir?

[@awesome-738]

If Return is filed late , Person can opt only for DTR , in which question of Sept 2024 this was tested ? Can anyone let me know please

[@Sanyam-m1z]

Sir can you make an overall video on 115bac

[@Sanyam-m1z]

Can you give a question for HP LOSS in dtr (set off chapter)

[@carahulagarwal]

@@Sanyam-m1z refer to the Mock paper in the description box. The set off losses question has it

[@Sanyam-m1z]

@carahulagarwal okay thank you sir

[@ABCD-uw7zl]

sir carry forward not possible is only for hp loss right ? other crry forward are as usal only nah?

[@carahulagarwal]

@@ABCD-uw7zl yes. No changes there

[@casubhikshavinayagam]

sir if return filed late - person can only opt for DTR but if question asked to do in alternate , can i do alternate with a note or default reg with note?

[@carahulagarwal]

@@casubhikshavinayagam if the questions mentions clearly to do alternate you will do alternate. If there is no mention it's default

[@casubhikshavinayagam]

@carahulagarwal 👍thank you for the clarification sir

[@DhayaFitnessLifestyle]

How Can we buy the material for Jan 2025 exam sir?

[@Aasthajain1222]

Sir I guess Income from salary can come as Case based MCQ for 6 marks

[@akashak3880]

Sir , please state the amendment regarding setoff (house property) in the form of provision. It will be helpful for me to note it down clearly 🙏

[@carahulagarwal]

@@akashak3880 Any Losses under the head House property (i.e. from let-out/deemed let out property) shall not be allowed to be set-off against any other head of income. Further, it shall be deemed that the above losses have been given full effect to (i.e., They cannot be carried forward and would permanently lapse)

[@SanjanaSenthilkumar]

​@@carahulagarwalSir, does hp loss from self occupied can be set off against any head and carry forward?

[@carahulagarwal]

@@SanjanaSenthilkumar there is no SOP loss under default tax regime

[@Krisha_17]

Sir shall we watch your may 24 marathon for Jan 2025 exams

[@carahulagarwal]

@@Krisha_17 yes. Plus this amendment video

[@ahemanth5122]

thank you sir

[@cadream5859]

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