Forums
Motor Car
Direct Taxation
answered 2 days ago
Sir in this question, Car is owned and maintained by employer, so it is taxable if employee is specified employee, so Mr.Balaji is a specified employee?
latest answer
Yes he is specified employee since salary is more than 50K per annum.
Priya Ravi
CA Inter
★ 55K+
1
10
Set off
Direct Taxation
answered 2 days ago
Opted 115 BAC Loss from one specified business 1lakh Income from another type specified business 50k Income from same specified business 50k What is treatment ? In case of not setoff under 115 BAC Is it carry forwarded ?
latest answer
We cannot set off the loss.
Sri ram Pothineni
CA Inter
★ 11K+
1
16
SECTION 139A
Direct Taxation
answered 1 day ago
Sir should we study all these for exam or is it given just for knowledge purpose? [Video Time Stamp: 13:13]
latest answer
Thank you Sir
Mohamed Kaiz
CA Inter
★ 2K+
2
14
Allowance for employees working in transport
Direct Taxation
answered 2 days ago
If employee is already in receipt of daily allowance, then how much amount is taxable for transport allowance? [Video Time Stamp: 06:15]
latest answer
Entire.
Priya Ravi
CA Inter
★ 55K+
1
12
Doubt regarding date of departure and arrival while calculating number of stay in India
Direct Taxation
answered 2 days ago
1: Why in Q9 Mr raghu's date of departure and arrival is not considered while calculating number of stay in India? 2: In Q 10 why miss Bhanushali's date of arrival and departure is included while calculating number of stay in India?
latest answer
For calculating number of days in India, the date of departure and arrival both are considered.
Roopam Pandey
CA Inter
★ 130
1
26
Doubt
Direct Taxation
asked on 04-Dec-25 22:49
Q19 Q20 Doubt direct taxation ca inter
latest answer
No answers yet!!
vaishali vadhera
CA Inter
★ 0
0
29
Finance Act,2025
Direct Taxation
answered on 04-Dec-25 22:56
Sir, I took DT classes for Jan 2026 but I am writing exam on May 2026. Is there any changes like is their applicability of finance act 2025?
latest answer
Thank you sir.
Shiva Naga Raju
CA Final
★ 9K+
2
35
Interest on compensation
Direct Taxation
answered on 04-Dec-25 18:59
Sir for interest on compensation/ Enhanced compensation only Standard deduction of 50% is allowed right ? [Video Time Stamp: 11:47]
latest answer
Yes. It is taxed under IFOS and only 50% standard deduction is allowed.
Priya Ravi
CA Inter
★ 55K+
1
31
Aggregation of Agricultural Income
Direct Taxation
answered on 02-Dec-25 09:36
In this sum balance 30% sugarcane sold which is Agricultural Income is exempt from tax right sir? [Video Time Stamp: 02:34]
latest answer
Yes it is agricultural income and exempt under Section 10(1).
Priya Ravi
CA Inter
★ 55K+
1
27
FIRST PROVISO TO SECTION 48
Direct Taxation
asked on 01-Dec-25 15:23
1. whether First proviso to section 48 is applicable for STCG? 2. In case of CG taxable u/s 112A & 112(on transfer of unlisted securities/ shares of closely held company) foreign exchange fluctuation not applicable, then for which shares & debentures does this first proviso applicable. Please clarify
latest answer
No answers yet!!
SURESH KUMAR RSK
CA Final
★ 200
0
31