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Jo asset iss saal sell ho jata hai usy wase bhi kon sa depreciation milta hai bhai tera planning wase bhi kaam nhi krta example 100 rs ka wdv hai tere pass 40 rs ka or kharia additional dep ke liye (40) rs ka wahi wala asset beach diya ASS available for dep 100 hua abb dep toh ispay milga wase bhi chahe wo point nhi likha hota
Hi sir I have doubt in additional depreciation is allowed in the year when first put to use Is this means that for e.g if asset is first purchased in fy.23-24 and put to use in fy 24-25 then for fy 23-24 no additional depreciation and for fy 24-25 additional depreciation will be provided ???
Sir please make a strategy video on how to start study for CMA intermediate group-1 as per new syllabus for June 2024 attempt for those students who gave their foundation exam in December 2023
We have one preparation strategy video but not for CMA. It is for CA Inter May exam, I will recommend you to watch as this will help you in creating your CMA exam strategy. Watch - th-cam.com/video/-xYLJ_aliOo/w-d-xo.html
Good evening sir Sir we have to cover the whole custom as shared by you previously for cma intermediate group 1 as module cover the valuation part please reply
What is new eligible plant and machinery purchas during PY but put to use for less than 180 days and half additional depreciation claim but theres no WDV left for next year then remaining additional depreciation bach gaya wo lapse ho jayega?????
After deducting sale of plant "A" i.e. 16,30,000 you would get 3,20,000 In case of Purchase of Plant "E" = 3,10,000 since put to use is less than 180 days, you would do *7.5% i.e.= 3,10,000*7.5% Purchase of Plant "D" = put to use is not given so you have to assume it is more than 180 days = so full *15% i.e.,= 10000*15% 3,20,000=Plant "E" = 3,10,000 Plant "D" = 10,000
Sir mera ek sawal tha Ca foundation new syllabus ki class me law writing practice hai kya answer writing kese karenge iske liye kuch Mera chota bhai class purchase karna chahta to please aap reply sir Love from Rajasthan chittorgarh
Sir I am gonna register for nov 2024 attempt ca inter exam Direct entry route but sir I have a query when we upload 10 th and 12th orginal marksheet is it compulsory to self attest it and degree 6th sem marksheet am having is internet download shuld that be attested by my principal pls help me regarding this sir
✅Join Study At Home WhatsApp Channel - whatsapp.com/channel/0029VaAOYpQ7j6g3r4W4Rr0H
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ENJOYED THE WHOLE Lecture ... Thank you sir 🙏🙏🙏
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timing-22:22
sir i got a tax planning idea before this point but then it flopped because of this.
Jo asset iss saal sell ho jata hai usy wase bhi kon sa depreciation milta hai bhai tera planning wase bhi kaam nhi krta
example 100 rs ka wdv hai tere pass
40 rs ka or kharia additional dep ke liye
(40) rs ka wahi wala asset beach diya
ASS available for dep 100 hua abb dep toh ispay milga wase bhi chahe wo point nhi likha hota
Secret 😅
And I have few plans for using in my corporate life. 😊
LECTURES ARE VERY INTERESTING SIR
Thank you so much!
Thanku sir for such a wonderful lecture ❤
Most Welcome! 😇
Thank you so much sir for the wonderful lecture 😊
You're most welcome! Glad you liked it!
Nice sir i am seeing the video stated at one to last
Great 👍
It's not applicable in the default tax regime.. Just for normal tax provision
Great sir 😊
Thank You Sir ❤🙌🏻
Welcome
🎉 Good morning sir 🎉
Good morning
Very good Sir
Thank you!
Thankyou sir 😊
Welcome
Thank you so so so much sir
Always Welcome
27:13 sir is this applicable for normal depreciation also or only additional depreciation.
Hi sir
I have doubt in additional depreciation is allowed in the year when first put to use
Is this means that for e.g if asset is first purchased in fy.23-24 and put to use in fy 24-25 then for fy 23-24 no additional depreciation and for fy 24-25 additional depreciation will be provided ???
Sir, in ill 8 where asset acquired in py and sold in py how can additional depreciation be provided for block 3.
Can we book additional depreciation in books of account.
Sir please make a strategy video on how to start study for CMA intermediate group-1 as per new syllabus for June 2024 attempt for those students who gave their foundation exam in December 2023
We have one preparation strategy video but not for CMA. It is for CA Inter May exam, I will recommend you to watch as this will help you in creating your CMA exam strategy.
Watch - th-cam.com/video/-xYLJ_aliOo/w-d-xo.html
@@StudyAtHome heartiest thanks sir 🙏
14:00 Vimal pan masala priority sector me aayega ya non priority sector me?😅😅
ek bat smjh nhi ayi last illustration m hmne 30k pr half dep lgaya or usse phle wale question m hm n purchased value pr half dep lgaya tha aisa q?
Thank u Sir 😊
You're welcome!
but the plant A sold on 03/03/24 in illustration 7. So in solutions how can we write wdv 31/3/2023 as 320000
The WDV is for the block
Sir if machine is not put to use in py then can we avail additional depreciation in next year
Normal dep ko over ride karega kya aditional dep , dono milege ki only additional
thank u sir
power unit k alawa ksi or unit ko slm use krna mooqa nhi mlta h ? iska mtlb each and every company otehr than power co cannot use slm?
Right
Sir how will incometax officer come to know when we have put the machine to use
Will he accept what assesse ie what we tell them
Yes unless he has some evidence
Sir agar m aapke lectures aur module kar lu to complier karne ki jarurat h kya ????
Sir additional depreciation is allowed only to the assessees opting out of the default tax regime, right?
Yes
Sir agr put to use current py mein nhi h to kya additional depreciation benefit next year claim kr sakte h ya nhi
Nahi
Sir additional depreciation for notified backward area ...? Hai
Separate provision is removed and it is common for all areas.
Cost of acquisition 220000
Yeh portion smjh me ni aaya kindly help me
Good evening sir
Sir we have to cover the whole custom as shared by you previously for cma intermediate group 1 as module cover the valuation part please reply
Valuation is also covered in this playlist.
Customs - th-cam.com/play/PLyY2ccCWylArZD9MmHMDKWQpflkZ60o2H.html
What is new eligible plant and machinery purchas during PY but put to use for less than 180 days and half additional depreciation claim but theres no WDV left for next year then remaining additional depreciation bach gaya wo lapse ho jayega?????
add. depreciation shall still be deducted from income
@@StudyAtHomeoky sir.. thank you
sir illustration 7 me aapne additional depreciation 20% and 10% kyu liya . block ka depreciation to 15% hena
Rate of additional depreciation is 20% only.
29:36 ..sir 10000*15% kese aya nhi smja....
After deducting sale of plant "A" i.e. 16,30,000 you would get 3,20,000
In case of Purchase of Plant "E" = 3,10,000 since put to use is less than 180 days, you would do *7.5% i.e.= 3,10,000*7.5%
Purchase of Plant "D" = put to use is not given so you have to assume it is more than 180 days = so full *15% i.e.,= 10000*15%
3,20,000=Plant "E" = 3,10,000
Plant "D" = 10,000
Sir mera ek sawal tha
Ca foundation new syllabus ki class me law writing practice hai kya answer writing kese karenge iske liye kuch
Mera chota bhai class purchase karna chahta to please aap reply sir
Love from Rajasthan chittorgarh
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Illustration 7 m WDV for next year kaise aai i mean sari figure samjh aa gyi pr wo kaise aai? Wo figure samjh nahi aa ri?
This amount is obtained after deducting normal as well as additional depreciation.
Sir I am gonna register for nov 2024 attempt ca inter exam Direct entry route but sir I have a query when we upload 10 th and 12th orginal marksheet is it compulsory to self attest it and degree 6th sem marksheet am having is internet download shuld that be attested by my principal pls help me regarding this sir
+1
All can be self attested. If it is mentioned to be attested by principal only then principal attestation is required.
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Thank u so much sir ❤
Welcome
Thank you sir❤
Most welcome!
Thank you sir❤
Most welcome