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

#Nikunjgoenka #Taxmentor
CMA Inter DT-IDT June 2024 Model Question Paper Fully Solved | CA Nikunj Goenka
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Nikunj Goenka is a Chartered Accountant by Profession and a Teacher by Passion. He is a first class commerce graduate from St. Xavier’s College, Kolkata. He has more than 5 years of experience in the field of tax management & planning as he has served for recognized tax consultant firms viz. DB Desai (Kolkata) & Ernst & Young (Bangalore). He was awarded with Best Tax Excellarator by EY during his tenure for being the Best Employee. Nikunj Goenka Sir is an eminent faculty of Income Tax & Indirect Tax and has over 5 years of teaching experience to all India CA-CS-CMA Students at Inter and Final Level. He is known for his fun-loving techniques used in his teaching and making students connect tax laws with practical life. He makes continuous efforts for his students to make Tax Laws “easy to understand” and also “remember” and not only score well in examinations but also do well in life.
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Пікірлер: 45

  • @NikunjGoenkaTaxMentor
    @NikunjGoenkaTaxMentor2 ай бұрын

    For confusion in 115BAC, please watch this video kzread.info/dash/bejne/dJhtw8iaqsTde84.html

  • @amaanpatel314
    @amaanpatel3142 ай бұрын

    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?

  • @chaityamarkanda139
    @chaityamarkanda1392 ай бұрын

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

  • @vishnum.s4207
    @vishnum.s4207Ай бұрын

    Sir why did you skip 5(a)

  • @sumitkumarsingh1058
    @sumitkumarsingh10582 ай бұрын

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

  • @Shyamsahu4997
    @Shyamsahu49973 ай бұрын

    dhanyawad sir

  • @naveenbharati3093
    @naveenbharati30932 ай бұрын

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

  • @ASHISHKUMAR-kw1ft
    @ASHISHKUMAR-kw1ft2 ай бұрын

    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

  • @sakshimahar2854
    @sakshimahar2854Ай бұрын

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

  • @subhasmitasahoo653
    @subhasmitasahoo653Ай бұрын

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

  • @upendratosh3561
    @upendratosh35613 ай бұрын

    Sir CMA final idt revision batcha kab start hoga 🙏

  • @priyadarshini9936
    @priyadarshini99362 ай бұрын

    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

    @shrutiguptaCMA

    2 ай бұрын

    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
    @Purva254243 ай бұрын

    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

    @NikunjGoenkaTaxMentor

    2 ай бұрын

    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

    @Purva25424

    2 ай бұрын

    @@NikunjGoenkaTaxMentor ok sir. thank you

  • @muhammedsinan1037
    @muhammedsinan10372 ай бұрын

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

  • @NikunjGoenkaTaxMentor

    @NikunjGoenkaTaxMentor

    2 ай бұрын

    Social welfare surcharge also included

  • @bishalghoshb3412
    @bishalghoshb34122 ай бұрын

    Sir financial accounting group 1 ka vi dije na

  • @subhamghosh5207
    @subhamghosh52072 ай бұрын

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

  • @magically960

    @magically960

    Ай бұрын

    900₹ for driver.. For both car

  • @karanrana2094
    @karanrana20943 ай бұрын

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

  • @iqrarahman2503
    @iqrarahman25032 ай бұрын

    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

  • @aayushi0909
    @aayushi09093 ай бұрын

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

  • @king-cl1hh
    @king-cl1hh3 ай бұрын

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

  • @rafeahmed428

    @rafeahmed428

    3 ай бұрын

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

  • @rahulagarwal2

    @rahulagarwal2

    3 ай бұрын

    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

    @NikunjGoenkaTaxMentor

    2 ай бұрын

    @@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.

  • @knowledge1636
    @knowledge16362 ай бұрын

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

  • @user-wl4gz6tn1i

    @user-wl4gz6tn1i

    Ай бұрын

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

  • @pritamchanda2111
    @pritamchanda21112 ай бұрын

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

  • @NikunjGoenkaTaxMentor

    @NikunjGoenkaTaxMentor

    2 ай бұрын

    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

    @gs6897

    2 ай бұрын

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

  • @user-ps8mh1sz9c
    @user-ps8mh1sz9cАй бұрын

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

  • @moideenk3429
    @moideenk34293 ай бұрын

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

  • @NikunjGoenkaTaxMentor

    @NikunjGoenkaTaxMentor

    3 ай бұрын

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

  • @tenacitywithmahima1243

    @tenacitywithmahima1243

    2 ай бұрын

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

  • @kartikrana1404

    @kartikrana1404

    2 ай бұрын

    Nil answer he ha

  • @kartikrana1404

    @kartikrana1404

    2 ай бұрын

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

  • @knowledge1636

    @knowledge1636

    2 ай бұрын

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

  • @subhamghosh5207
    @subhamghosh52072 ай бұрын

    small car driver 600

  • @Amir-rs9kb
    @Amir-rs9kb2 ай бұрын

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

  • @NikunjGoenkaTaxMentor

    @NikunjGoenkaTaxMentor

    2 ай бұрын

    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.

  • @nupurdutta7673
    @nupurdutta76733 ай бұрын

    Hi sir

  • @subhamghosh5207
    @subhamghosh52072 ай бұрын

    80 G WRONG CALCULATION

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