CA Inter doubt
Anyone help to solve it

Asked by Rathod13 Apr 2025741 views
CA Inter doubt

Asked by Rathod13 Apr 2025741 views
Rathod · 14 Apr 2025
WN 1
Rathod · 14 Apr 2025
View attached PDFRathod · 14 Apr 2025
For 24 -25 AR = 240000 GAV = 240000 M/T = (10000) NAV = 230000 Add : arrears 40000( WN 1) ---------------------------------------‐ 270000 Std ded (81000) INT loan (20000) TAXABLE INCOME =169000
Rathod · 14 Apr 2025
23 -24 : AR =(15000×12 ) 180000 TAXABLE INCOME 113000
Mani · 14 Apr 2025
And the return filing date is not Mandatory for the house property as the carry forward of losess can be done irrespective of ROI
Mani · 14 Apr 2025
I don't know whether it is correct or not but according to my subject knowledge I have solved it.... 23-24 GAV. (WN-1) 240000 M/T. (10000) NAV. 230000 STD DED. (69000) INT ON BC. (20000) Ifhp. 141000 Wn-1 i)FRV OR MV HIGHER 200000 ii) 200000 OR STD LOWER 200000 iii) ARR = 240000(20000*12) applicable from 1/4/23 iv) iii or ii higher 240000 In year 24-25 Computation is same as above but shall also include 1500(5000*30%) bcoz arrears of rent is taxable at 30% in the year it is recived......
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