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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
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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