What if there is a loss eligible for set off, and how the effective tax rate would be calculated? Denominator should be the taxable income before set off or after set off of losses?
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बेहतरीन
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@DrBrijendraChaudhary3 ай бұрын
Great talk
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Thanks Ashwani for the insights..
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Thanks 🎉
@turabassociates41404 ай бұрын
My corporate Tax registration application is in review since last 12 days how long it will take for approval and the issuance of TAX REGISTRATION NUMBER (TRN)
@lucaangio734 ай бұрын
Dear colleague, I'm not sure about the example you gave under transitional rules. In fact that difference (4) should not be considered a temporary difference but a permanent difference instead. If you consider 4 as temporary difference it means that this 4 are taxed in the first taxable year (1st Jan to 31st Dec 2024 in your example) and accrue 0.36 as DTA to be reversed in the year in which the asset is sold. But in this case legislator wanted completely relief the taxpayer from paying CT on that gain (the 4 in your example), therefore I think that the adjustment to the taxable income in such a case should stay out of the book, and should be taken in consideration only in the Tax Return. In fact which journal entry do you suggest to book the DTA in this case? usually deferred taxes are booked crediting/debiting P&L and respectively debiting/crediting the B/S. Thanks in advance for your considerations.
@moosakp66614 ай бұрын
How can i contact you?
@andersenintheunitedarabemi88224 ай бұрын
Hello @moosakp6661 - you can call us on +9714 243 5666 or email us on [email protected] Thank you
@Parveenkumar-oe4ol4 ай бұрын
Very informative👍
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Very informative 👍
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@artiwadhwani83594 ай бұрын
Very informative 😊
@Taxation_in_Nutshell5 ай бұрын
How to calculate Deferred tax on interest limitation rule article 30 For example: If 10 years elapsed of carry forward of Interest that is in excess of 30℅ of ebitda What is defereed tax treatment on this...????
@hungrybullscageetanjali82655 ай бұрын
Very informative!
@akashshah60845 ай бұрын
Looking dashing mankushbhai 💗 Such an informative video. ❤ Keep posting more about taxation.....
@abadplanner16 ай бұрын
Do a pod on CARF, the CRS for crypto.
@Francisco-zm9oc8 ай бұрын
I just answer in banks self decleration that i dont have tin. And unable to obtain.
@Francisco-zm9oc8 ай бұрын
Hi i want to ask why my adcb is asking my tax number for crs but the thing is i dont have any tin number or any tax number in my country and here in uae. Im just q normal employee, is it still required for me to give my tax number even i dont have it?
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bhai and bhen ne bhut badhiya batya hai thank broother
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Superb Rishi
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@RakeshKumar-bo3yg Жыл бұрын
Supper
@reechabmusic Жыл бұрын
Mr. Amandeep, great points sir ! Would love to meet you & discuss further 🙏
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IFYM BRO 🙏🏼
@kb-fv9yl Жыл бұрын
can i get this PDF?
@harikv7058 Жыл бұрын
Wonderful talk show. Lot of details shared. Good work.
Пікірлер
Excellent interview good luck
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What if there is a loss eligible for set off, and how the effective tax rate would be calculated? Denominator should be the taxable income before set off or after set off of losses?
बेहतरीन
❤❤❤
❤❤❤❤
Nari Shakti ❤🎉 Jindabad
Great talk
Thanks Ashwani for the insights..
रूमा जी❤❤
❤❤❤❤❤ You are a Great , Lucky , Hardworker , Kind & Beautiful Women
Thanks 🎉
My corporate Tax registration application is in review since last 12 days how long it will take for approval and the issuance of TAX REGISTRATION NUMBER (TRN)
Dear colleague, I'm not sure about the example you gave under transitional rules. In fact that difference (4) should not be considered a temporary difference but a permanent difference instead. If you consider 4 as temporary difference it means that this 4 are taxed in the first taxable year (1st Jan to 31st Dec 2024 in your example) and accrue 0.36 as DTA to be reversed in the year in which the asset is sold. But in this case legislator wanted completely relief the taxpayer from paying CT on that gain (the 4 in your example), therefore I think that the adjustment to the taxable income in such a case should stay out of the book, and should be taken in consideration only in the Tax Return. In fact which journal entry do you suggest to book the DTA in this case? usually deferred taxes are booked crediting/debiting P&L and respectively debiting/crediting the B/S. Thanks in advance for your considerations.
How can i contact you?
Hello @moosakp6661 - you can call us on +9714 243 5666 or email us on [email protected] Thank you
Very informative👍
Very informative 👍
👍
Very informative 😊
How to calculate Deferred tax on interest limitation rule article 30 For example: If 10 years elapsed of carry forward of Interest that is in excess of 30℅ of ebitda What is defereed tax treatment on this...????
Very informative!
Looking dashing mankushbhai 💗 Such an informative video. ❤ Keep posting more about taxation.....
Do a pod on CARF, the CRS for crypto.
I just answer in banks self decleration that i dont have tin. And unable to obtain.
Hi i want to ask why my adcb is asking my tax number for crs but the thing is i dont have any tin number or any tax number in my country and here in uae. Im just q normal employee, is it still required for me to give my tax number even i dont have it?
bhai and bhen ne bhut badhiya batya hai thank broother
Superb Rishi
👍
Supper
Mr. Amandeep, great points sir ! Would love to meet you & discuss further 🙏
IFYM BRO 🙏🏼
can i get this PDF?
Wonderful talk show. Lot of details shared. Good work.
30:00
Great content. I enjoyed watching