Should Bus fees of Rs 2500/month charged from a student by Rosemary college providing education as a part of a curriculum for obtaining a qualification recognised by Indian law be taxable or exempt under gst ??

On 1.4.2023, UI Ltd., an Indian company, borrowed Rs. 50 crores@ 9.5% p.a. from M Inc., a US entity, thereby increasing its total borrowings to Rs. 65 crores. The said loan is guaranteed by H Inc., another US entity. The place of effective management of both M Inc. and H Inc. is in the USA. The total assets of UI Ltd. is Rs. 180 crores. UI Ltd. imported turbo equipment worth Rs. 30 crores from H Inc. Import duty of Rs. 4.50 crores on the same was paid by UI Ltd. The equipment was sold to T Ltd. for Rs. 40 crores. Normal GP margin of UI Ltd. in similar uncontrolled transaction is 20%. Net profit of UI Ltd. of A.Y.2024-25 was Rs. 8 crores after debiting interest of Rs. 6 crores (out of which Rs. 1.25 crores interest pertaining to local borrowings), depreciation of Rs. 2.5 crores and income tax of Rs. 1.5 crores. 3. If UI Ltd. repatriated the excess money on 31.03.2025, what will be the interest income that would be added to its total income of A.Y.2025-26, if SBI’s one-year marginal of lending rate is 11.25% on 1.4.2024 and 10.25% on 1.4.2025? Assume that UI Ltd. suo motu made the primary adjustment in its books of account and filed its return for A.Y.2024-25 on 30.11.2024. (a) Rs. 12,08,333 (b) Rs. 11,18,836 (c) Rs. 9,32,363 (d) Rs. 8,49,486 If anyone know the answer pls upload

For IBS whose material is best ? Athul Agarwal or rohit chipper ?

Can anyone send the solution And explain about dividend adjustment

Is exemption of 100000 u/s 112A available while calculating capital gain in accordance with first proviso of sec 48 ? Or the whole amount of capital gain is taxable without any exemption.

Can anybody suggest how to prepare MCQs for FR & AFM?

Is capital gain provision applicable on sale of asset whose purchase cost is claimed as deduction u/s 35AD ?

Do we treat Staff Allowances e.g. TA, DA, Night Stay, Travel Fare as a part of his salary or do we create another head in PL for it ?

Whether Rebate u/s 87A is available against special rates income like lottery income in income tax and whether basic exemption is available against special rates income?

Raj Ltd manufactures three Products X,Y and Z. The unit selling price of these products are Rs.100 ,Rs 160 and Rs 75 respectively. The corresponding unit variable cost are Rs 50, Rs80 and Rs 30. The proportions (quantity wise) in which these products are manufactured and sold are 20%,30%and 50%respectively. The total fixed cost is Rs14,80,000.