[Live] Direct Tax Exam Day Revision | CA Final May'24 | ICAI | CA | CS | CMA

We are going to revise the following tonight:
1. Assessment of Trust and investment trust, business trust, and REIT - 7 PM to 8:45
2. Virtual Digital Asset - 8:45 to 9:30 PM
3. Double Tax Avoidance Agreement - 9:30 to 10:10 PM
4. Break!
5. Transfer Pricing - 10:30 to 12:30
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Linkedin - / shubham-singhal-870724147
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Пікірлер: 26

  • @AM-zu5lo
    @AM-zu5lo27 күн бұрын

    00:36 Starting a revision session for CA Final Direct Tax exam 02:29 Revision of trust and tax planning for CA Final May'24. 06:05 Charitable purposes for tax benefits 07:58 Charitable trusts engage in charity, not business 11:34 Understanding tax regime and implications for taxpayers. 13:21 Understanding corpus donations and tax implications 16:54 TDS deduction and provisions for trust payments 18:40 Understanding the implications of corpus donation and its conditions 21:52 Understanding the application of loan amount in 2022-23 23:44 Understanding provisions for carrying forward and setting off of losses 27:01 Capital gains and investment considerations 28:40 Form 10 submission for fund accumulation in Acumatica 32:13 Obtaining permission from AO for changing trust's purpose 33:53 Assessing Officer determining income based on property 37:18 Understanding income from mutual funds in different tax regimes 39:49 Section 12 of Direct Tax is about taxable voluntary contributions in the hands of a trust. 43:15 Registration and modification timelines for tax exams 44:56 Understanding the process of provisional registration and timeline for receiving orders. 48:31 Encouraging and motivating students during live revision session 50:23 Cancellation of registration under Section 1433 53:47 Specified violations under direct tax laws 55:26 Understanding of relatives in trusts and concerns 58:48 Understanding penalties and tax implications for violations 1:00:30 Guidelines for investments and taxation 1:04:07 Section 13 and Section 115BBE discussed 1:05:58 Deemed income under section 11 explained 1:09:33 Donation provisions and tax implications 1:11:17 Understanding deductions and taxable amounts for donations. 1:14:58 Exit Tax on Accredited Income 1:16:36 Determining the value of assets and securities 1:20:23 Understanding tax provisions and exit tax calculation 1:22:26 Revision of tax provisions for political parties 1:26:01 Understanding the importance of voluntary contributions and electoral trusts in tax exams 1:27:47 Tips for effective revision and time management 1:31:11 Tax implications on PGBP income for REIT 1:32:46 Understanding TDS on various types of income 1:36:20 Important guidelines regarding income and losses 1:38:00 Understanding TDS rates for residents and non-residents. 1:45:54 Chapter 12 covers digital transactions and equalization levy. 1:49:08 Understanding the criteria for TDS deduction in India. 1:52:34 Exceptions to e-commerce operator levy 1:54:57 E-commerce operator 165a levy on transactions 1:58:10 Understanding the process of preparing and submitting income tax statement 2:00:02 Late deposit of levy may result in interest and penalty 2:03:44 Virtual digital assets and their tax implications 2:05:18 Taxation of virtual digital assets and losses 2:08:40 TDS implications for small businesses and salaried individuals 2:10:14 TDS Chapter Number 13 discussion 2:13:38 Understanding Double Taxation Avoidance Methods in India 2:15:16 Consider the more beneficial provision for tax imposition 2:18:33 Discussion on tax treatment for foreign companies 2:20:21 Understanding Unilateral Relief for Double Taxation 2:23:43 Understanding Permanent Establishment in Taxation 2:25:25 Understand the concept of Liaison Office 2:28:59 Tax implications for non-resident Indian customers selling goods/services to Indian customers 2:30:37 Understanding payment implications for non-residents 2:35:28 Understanding taxation on dividend income 2:37:16 Understanding the exchange rate of the dollar for calculating tax liability 2:40:48 Calculate total taxable income and tax 2:42:43 Clarification on tax rates and property income calculations 2:46:31 Importance of Direct Tax Exam Revision 00:00 Revision of Direct Tax for CA Final May'24 exam

  • @garimagarg2106
    @garimagarg210628 күн бұрын

    Totally worth it!! Thankyou so much for putting this much effort. ❤️🙌

  • @deeptimayeejena3216
    @deeptimayeejena321627 күн бұрын

    Big thank you for this video Sir. Really superb, brushed up all concepts ❤

  • @ankitatomar9166
    @ankitatomar916627 күн бұрын

    Thank you so much for such a nice revision.. God bless you with all the success you want ❤

  • @parulbansal3612
    @parulbansal361227 күн бұрын

    Sir Dividend pr jo TDS deduct hua tha wo Net tax payable mai se subtract nhi hota?

  • @sumukhar3583
    @sumukhar358328 күн бұрын

    Thank you so much sir for this revision. Really grateful for your efforts...!!🙌

  • @nupurjain9807
    @nupurjain980727 күн бұрын

    thanks a lot sir!! this video is really helpful

  • @bhawnagoyal1981
    @bhawnagoyal198127 күн бұрын

    Sir ek subject or pdha do Vo hai audit Pta nai aap kya jaadu krte ho Audit mein bhi thoda jaadu dikha do Sir Law mein aap already dil jeet chuke the Ab tax mein dobara Ek hi dil hai sir Kitni baar ❤️❤️❤️❤️❤️ Thankuuuuu soo much Or haanjii dosto Sir audit vali request maan rhe hai aaj krwayenge SA,SAE SRE🤭🤭🤭 Please

  • @haseesrivastava7202
    @haseesrivastava720228 күн бұрын

    Sir, aur ye writing wale live sessions honge kya??

  • @aayushjain888
    @aayushjain88828 күн бұрын

    Thank you Sir!

  • @JaganMohan-ky1nj
    @JaganMohan-ky1nj28 күн бұрын

    Thank you so much sir❤❤❤

  • @devanshi8263
    @devanshi826328 күн бұрын

    Thankyouuu sir!!😍

  • @manishagupta1997
    @manishagupta199727 күн бұрын

    Questions bhi karvaye h kya sir ne??

  • @deepakkhandelwal7769
    @deepakkhandelwal776928 күн бұрын

    Thank you sir ❤

  • @nkr2804
    @nkr280427 күн бұрын

    One of the most effective revision sessions, this is what a student needs for a subject like DT 🙌✨

  • @harishseethala833
    @harishseethala83327 күн бұрын

    Thank you so much sir

  • @Goudsahabb
    @Goudsahabb28 күн бұрын

    Trust Vda Equ levy Dtaa

  • @tusharmathur2709
    @tusharmathur270928 күн бұрын

    thank you sir

  • @arihantjain3699
    @arihantjain369922 күн бұрын

    sir I genuinely respect u and LOVE❤ the way u make DT so simple and fun to learn. there's just one thing that i dont like "raja" ... it feels so irritating to me. 🙏telling u NOT at all in a disrespectful manner🙏

  • @priyanshagupta5420
    @priyanshagupta542026 күн бұрын

    Sir CA Inter may 2024 exams ke liye bhi ek advanced tax TDS tcs par lecture lelo please sir

  • @tanishkejriwal5375
    @tanishkejriwal537526 күн бұрын

    2:03:06 VDA

  • @narjislakhani4781
    @narjislakhani478128 күн бұрын

    VDA: 1:47:00 DTAA 2:12:28

  • @sakshi9938
    @sakshi993827 күн бұрын

    NR taxation ka lecture aayega kya

  • @your_cabuddy04

    @your_cabuddy04

    27 күн бұрын

    Uploaded already :)

  • @HineshBhindora-on4im
    @HineshBhindora-on4im27 күн бұрын

    Thank u so much sir ❤

  • @radhikachandak4241
    @radhikachandak424126 күн бұрын

    thank you so much sir

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