CA Shubham Tiwari Taxation

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CA Shubham Tiwari Taxation

21 Oct, 09:35


🚨 Jan25 New Course CA Inter Taxation Paper 3 🚨
FREE LIVE Taxation Batch

All recorded classes link are available in Pinned sheet along with NEW Notes.

Income Tax Live Class Link-
From 6:00PM https://www.youtube.com/live/qwyHiVzQqIs?si=deMfjFmv6ZCto1CG

Doubts- can be asked during live class or whatsApp your doubt on 9703489678

CA Shubham Tiwari Taxation

20 Oct, 09:23


🚨 Jan25 New Course CA Inter Taxation Paper 3 🚨
FREE LIVE Taxation Batch

All recorded classes link are available in Pinned sheet along with NEW Notes.

Income Tax Live Class Link-
From 1:00PM https://www.youtube.com/live/uLwuvNBuaXU?si=taWJ6sVsqY-S7ZUM

Class timing- MWF 4PM-6PM, TTS 7PM-9PM

Doubts- can be asked during live class or whatsApp your doubt on 9703489678

CA Shubham Tiwari Taxation

20 Oct, 09:21


🚨 Jan25 New Course CA Inter Taxation Paper 3 🚨
FREE LIVE Taxation Batch

All recorded classes link are available in Pinned sheet along with NEW Notes.

Income Tax Live Class Link-
From 7:00PM https://youtube.com/live/DDt8_l5iBZU?feature=share

Class timing- MWF 4PM-6PM, TTS 7PM-9PM

Doubts- can be asked during live class or whatsApp your doubt on 9703489678

CA Shubham Tiwari Taxation

18 Oct, 16:30


MCQ OF THE DAY
CA Inter - Indirect Tax
ICAI mcq booklet question

Choose the correct answer from the poll given below.
Can a registered person under composition scheme collect GST on his outward supplies from recipients?
(a) Yes, in all cases
(b) Yes, only on such goods as may be notified by the Central Government
(c) Yes, only on such services as may be notified by the Central Government
(d) No

CA Shubham Tiwari Taxation

18 Oct, 16:29


MCQ OF THE DAY
CA Inter - direct Tax
ICAI mcq booklet question

Choose the correct answer from the poll given below.
Mr. Shahid, a wholesale supplier of dyes, provides you with the details of the following cash payments made throughout the year
• 12.06.2022: loan repayment of ₹ 27,000 taken for business purpose from his friend Kunal. The repayment also includes interest of ₹ 5,000.
• 19.08.2022: Portable dye machinery purchased for ₹ 15,000. The payment was made in cash in three weekly instalments
• 26.01.2023: Payment of ₹ 10,000 made to electrician due to unforeseen electric circuit at shop.
• 28.02.2023: Purchases made from unregistered dealer for ₹ 13,500. What will be disallowance under 40A(3), if any, if Mr. Shahid opts to declare his income as per the provisions of section 44AD?
(a) ₹ 18,500
(b) ₹28500
(c) ₹13500
(d) Nil

CA Shubham Tiwari Taxation

18 Oct, 07:34


🚨 Jan25 New Course CA Inter Taxation Paper 3 🚨
FREE LIVE Taxation Batch

All recorded classes link are available in Pinned sheet along with NEW Notes.

Income Tax Live Class Link-
From 4:00PM https://youtube.com/live/rRPvaGMD2p8?feature=share

Class timing- MWF 4PM-6PM, TTS 7PM-9PM

Doubts- can be asked during live class or whatsApp your doubt on 9703489678

CA Shubham Tiwari Taxation

18 Oct, 07:34


🚨 Jan25 New Course CA Inter Taxation Paper 3 🚨
FREE LIVE Taxation Batch

All recorded classes link are available in Pinned sheet along with NEW Notes.

Income Tax Live Class Link-
From 7:00PM https://youtube.com/live/i_vnCMGl8Ys?feature=share

Class timing- MWF 4PM-6PM, TTS 7PM-9PM

Doubts- can be asked during live class or whatsApp your doubt on 9703489678

CA Shubham Tiwari Taxation

16 Oct, 09:51


🚨 Jan25 New Course CA Inter Taxation Paper 3 🚨
FREE LIVE Taxation Batch

All recorded classes link are available in Pinned sheet along with NEW Notes.

Income Tax Live Class Link-
From 4:00PM https://youtube.com/live/dWbE2z1rIMs?feature=share

Class timing- MWF 4PM-6PM, TTS 7PM-9PM

Doubts- can be asked during live class or whatsApp your doubt on 9703489678

CA Shubham Tiwari Taxation

15 Oct, 12:18


Jan25 Free Capital Gain Notes Chapter 6 CA Inter Income Tax (Full Coverage of ICAI Material)⚡️

Buy Hardcopy of book on Amazon- https://amzn.in/d/f58ChVk

CA Shubham Tiwari Taxation

15 Oct, 12:16


🚨 Jan25 New Course CA Inter Taxation Paper 3 🚨
FREE LIVE Taxation Batch

All recorded classes link are available in Pinned sheet along with NEW Notes.

Income Tax Live Class Link-
From 7:00PM https://youtube.com/live/PwyOY-qXFu0?feature=share

Class timing- MWF 4PM-6PM, TTS 7PM-9PM

Doubts- can be asked during live class or whatsApp your doubt on 9703489678

CA Shubham Tiwari Taxation

14 Oct, 16:01


MCQ OF THE DAY
CA Inter - Indirect Tax
ICAI mcq booklet question

Choose the correct answer from the poll given below.
Within how many days an application for revocation of cancellation of registration can be made provided no extension to said time-limit has been granted?
(a) Within 7 days from the date of service of the cancellation order.
(b) Within 15 days from the date of the cancellation order.
(c) Within 45 days from the date of the cancellation order.
(d) Within 30 days from the date of service of the cancellation order.

CA Shubham Tiwari Taxation

14 Oct, 15:59


MCQ OF THE DAY
CA Inter - direct Tax
ICAI mcq booklet question

Choose the correct answer from the poll given below.
Mr. C aged 35 years is a working partner in M/s BCD, a partnership firm, with equal profit sharing ratio. During the P.Y. 2022-23, the firm has paid remuneration to Mr. B, Mr. c and Mr. D, being the working partners of the firm, of ₹ 2,00,000 each. The firm has paid interest on capital of ₹ 1,20,000 in toto to all the three partners and the same
he is within the prescribed limit of 12%. The firm had a loss of ₹ 1,12,000 after debiting remuneration and interest on capital.
Note-Remuneration and interest on capital is authorized by the partnership deed You, being the CA of Mr. C, are in the process of computing his total income. What would be his taxable remuneration from the firm?
(a) ₹ 2,00,000
(b) ₹1,51,600
(c) ₹1,27,600
(d) ₹ 1,50,000

CA Shubham Tiwari Taxation

13 Oct, 17:21


🚨 Jan25 New Course CA Inter Taxation Paper 3 🚨
FREE LIVE Taxation Batch

All recorded classes link are available in Pinned sheet along with NEW Notes.

Income Tax Live Class Link-
From 4:00PM https://youtube.com/live/J9s1EOOhW_w?feature=share

Class timing- MWF 4PM-6PM, TTS 7PM-9PM

Doubts- can be asked during live class or whatsApp your doubt on 9703489678

CA Shubham Tiwari Taxation

13 Oct, 17:20


🚨 Jan25 New Course CA Inter Taxation Paper 3 🚨
FREE LIVE Taxation Batch

All recorded classes link are available in Pinned sheet along with NEW Notes.

Income Tax Live Class Link-
From 1:00PM https://youtube.com/live/F_xCulIIzbg?feature=share

Class timing- MWF 4PM-6PM, TTS 7PM-9PM

Doubts- can be asked during live class or whatsApp your doubt on 9703489678

CA Shubham Tiwari Taxation

13 Oct, 17:19


🚨 Jan25 New Course CA Inter Taxation Paper 3 🚨
FREE LIVE Taxation Batch

All recorded classes link are available in Pinned sheet along with NEW Notes.

Income Tax Live Class Link-
From 4:00PM https://youtube.com/live/omjbAbEqywM?feature=share

Class timing- MWF 4PM-6PM, TTS 7PM-9PM

Doubts- can be asked during live class or whatsApp your doubt on 9703489678