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DT November 2017 Exam Paper
Concept basis paper
questions 4 to 7 were easy.
rest in question 1, was it required to allow deduction u/s 54 F.. the question of resident of 56 years..
7was tough
average paper.....not tough
it was very easy paper. i dont know why few people saying it very tough. nothing was difficult. its pure concept based question paper. nothing was tricky. if you have read the section then you can solve it easily. but most of the time paper comes tricky even if you read the section still cant solve it. but this time very streight forward questions asked, it was really easy paper
Yes it was 54F, plot of land sold and house purchased.
In Ques no 1 part 1 , i gave the treatment Of unlisted in both cases...Will i get 0 for that ?
Lengthy.... Tuff...😓
duty drawback,import entitlement had to be adjusted for sez turnover?
it has to be adjusted for profits and not turnover
sorry i meant for profit.erroneously wrote turnover.but how?
the eligible profits have to be reduced by amount of duty and license incomes
question 6 c - part ii - purchase of house - 90 lakh - individual - tds will be deducted naa?
yes .u/s 194IA
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