CMA Inter DT-IDT June 2024 Model Question Paper Fully Solved | CA Nikunj Goenka

[@NikunjGoenkaTaxMentor]

For confusion in 115BAC, please watch this video kzbin.info/www/bejne/eJWckpmXr8aqgc0

[@sakshimahar2854]

Sir in sixth mcq the answer as per institute is given nil, option d ? Which answer should be chosen?

[@vishnum.s4207]

Sir why did you skip 5(a)

[@naveenbharati3093]

Sir question 5 (a) ka answer apne nhi bataya..set off wala

[@sumitkumarsingh1058]

Sir In salary Suggested Answer me Professional tax minus ni kia h or aapne kia h

[@ASHISHKUMAR-kw1ft]

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

[@chaityamarkanda139]

Sir in Q4(b) , they have asked to calculate his Income..But Sir u only calculated Capital Gain only..!!!

[@subhasmitasahoo653]

Got clarity about 115BAC 👌💯. Very helpful thank you so much 😊

[@priyadarshini9936]

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..

[@shrutiguptaCMA]

In case of Let out property House 1, there is no limit for deduction. 2L or 30K limit is only for Self occupied property.

[@Purva25424]

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.

[@NikunjGoenkaTaxMentor]

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.

[@Purva25424]

@@NikunjGoenkaTaxMentor ok sir. thank you

[@amaanpatel314]

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?

[@subhamghosh5207]

115 BAC clear sir but salary math a small car driver 900 or 600 ? confused .

[@magicaleducation05]

900₹ for driver.. For both car

[@muhammedsinan1037]

Sir Question no.8(b) BCD is 10% But sir calculate 11% why?

[@NikunjGoenkaTaxMentor]

Social welfare surcharge also included

[@upendratosh3561]

Sir CMA final idt revision batcha kab start hoga 🙏

[@king-cl1hh]

Sir if opted for 115BAC hai to new tax regime aaeyga na

[@rafeahmed428]

Whi toh mujhe whi doubt hai question me bola hai ki woh opt kar chuka 115bac ...toh default regime me aayega nah ...

[@rahulagarwal2]

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

[@NikunjGoenkaTaxMentor]

@@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.

[@pritamchanda2111]

sir apne to pura confusion mein dal diya 115bac scheme ka..pura opposite bata diya

[@NikunjGoenkaTaxMentor]

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.

[@gs6897]

But in new tax regime me deduction nhi hai but old regime me allow hota hai

[@Shyamsahu4997]

dhanyawad sir

[@iqrarahman2503]

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

[@moideenk3429]

Answer of question 6 , is wrong. Agricultural income of pallavi is nil, because she is only manufacturing rubber. Not growing and manufacturing rubber

[@NikunjGoenkaTaxMentor]

@moideen - An assumption has been taken in absence of any information

[@tenacitywithmahima1243]

Tea and coffee hota to growing and manufacture hoga rubber me onle manufacture hoga to bhi 65℅ h

[@kartikrana1404]

Nil answer he ha

[@kartikrana1404]

Cma module ma same question ha ya but lakin tea vla ha

[@knowledge1636]

Please sir aap ispe clarity dedo kya right hai institute nil answer diya hai exam me humlog kya likhke sir @nikunjgoenkataxmentor

[@knowledge1636]

Sir 12th mcq ka answer C aaya hai mtp me 100000 kaise aaya please help it out

[@Exotic-u1n]

Bhaii ankhee kholkr dekh ans me d h,😂😂 kyuki wo limit exceed krdiya h composition levy ka

[@bishalghoshb3412]

Sir financial accounting group 1 ka vi dije na

[@AdhikaJha]

Sir dec 2024 ka mtp bhi solve karva do 😑😑

[@Amir-rs9kb]

Sir confuse kyu kar rahe ho default tax regime ko hi 115BAC bolte hai

[@NikunjGoenkaTaxMentor]

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.

[@karanrana2094]

Sir CMA final ki dt subject bhi start kardo. Please.

[@aayushi0909]

sir cma final ka dt dec 23 ka ppr b solve krwaiye pls

[@SaanBhattacharjya]

Sir kehna kya chahte ho ap 3:45 Aur jada confuse kar rhe ho ap 🙂

[@subhamghosh5207]

small car driver 600

[@subhamghosh5207]

80 G WRONG CALCULATION

[@nupurdutta7673]

Hi sir