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Ca final direct tax paper-how was it?

Page no : 4

MAYUR BIYANI (Assistant Manager-Taxation & Accounts)   (142 Points)
Replied 14 November 2016

q3(c) tax credit method as per section 90
also i doubt mediclaim will be eligible..since it paid for non resident..


Neha Somani (22 Points)
Replied 14 November 2016

it is elegible. similar qstn in practice manual.

Rahul (CA Final) (399 Points)
Replied 14 November 2016

eligible will be 25000 but i gave 30000..stupid mistakes


Rahul (CA Final) (399 Points)
Replied 14 November 2016

Originally posted by : Neha Somani

it is elegible. similar qstn in practice manual.

seems like u are getting an exemption in dt

 

1 Like

Neha Somani (22 Points)
Replied 14 November 2016

i soo much wish that was d case. 1st entire qstn is wrong. n couldn't write for 20 mks. time constraints. so that leaves me with 60 mks solved..!!! hoping to barely pass..!😢



Rahul (CA Final) (399 Points)
Replied 14 November 2016

hmm...same here did 80 marks but with many mistakes so fingers crossed..hope we pass

1 Like

Rahul (CA Final) (399 Points)
Replied 14 November 2016

hmm..i attempted 80 but with lots of mistakes...fingers crossed now...hope we pass


Rahul (CA Final) (399 Points)
Replied 14 November 2016

hmm..i attempted 80 but with lots of mistakes...fingers crossed now...hope we pass


MAYUR BIYANI (Assistant Manager-Taxation & Accounts)   (142 Points)
Replied 14 November 2016

@ neha if d question is frm pm then it wrong...since mother age is 82 so 30000 shuld be idealy allowed... also she is non resident..whereas as per section 80d any one can make a payment bt to avail deduction they mst be resident of India...chk supplementary page 102...
1 Like

Rahul (CA Final) (399 Points)
Replied 14 November 2016

super senior citizen means a person of 80 years of more and resident in india so 25000 will be allowed...neha is right i checked in vg module also




Neha Somani (22 Points)
Replied 14 November 2016

its written in supplementary as 60 yrs or more + resident in india. u missed that + wala condition.
1 Like

arpit (Manager) (247 Points)
Replied 14 November 2016

Even I wrote 30000....but feel it should be 25000....will they give any mark if 80d deduction wrongly calculated....


pooja agarwal (Student) (69 Points)
Replied 14 November 2016

Yeah it was  lengthy paper but at the same time if u know the provisions it was easy to score above 60. PGBP,DTAA business trust and then deemed dividend at the time of liquidation were quite good problems.. :)


pooja agarwal (Student) (69 Points)
Replied 17 November 2016

not bad

 





(Guest)

Originally posted by : Shashikant

80d deduction if paid by credit card allowed or not?

Allowed since paid by other than cash, so hope it's correct



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