Tax Book 2023

Losses Chapter- 14 Q.8 The assessed brought forward losses and capital loss of the amalgamating company can be adjusted with the ...

Losses Chapter- 14 Q.15 The holding company can claim the loss surrendered by a subsidiary to the extent of holding ratio if____ ...

Losses Chapter- 14 (d) all of above Q.22 Group relief is not available to company engaged in the business of ___. (a) trading (b ...

Losses Chapter- 14 (a) business loss (b) unabsorbed depreciation (c) unabsorbed amortization (d) both ‘b’ and ‘c’. Q.30 The shar ...

Losses Chapter- 14 ICMAP PAST PAPERS THEORECTICAL QUESTIONS Q. NO. 4(a) Fall 2016 Under the Income Tax Ordinance, 2001, explain ...

Losses Chapter- 14 Q. NO.3 (b) WINTER 2008 Four partners firm comprising Mr. JS, KK, TT, RR are sharing profit and losses equall ...

Losses Chapter- 14 CA CAF- 6 PAST PAPERS THEORECTICAL QUESTIONS Q. NO. 5(b) Spring 2015 State the rules relating to set-off and ...

Tax Credits Chapter- 15 Section Rule Topic covered Topic covered (Part – 1 For CAF- 6 & ICMAP students) Section 65 Miscellan ...

Tax Credits Chapter- 15 a. Tax credit on charitable donations Section 61 b. Tax credit on investment in shares and insurance - o ...

Tax Credits Chapter- 15 If foreign income is under more than one head including speculation business, the provisions of this sec ...

Tax Credits Chapter- 15 a) any board of education or any university in Pakistan established by, or under, a Federal or a Provinc ...

Tax Credits Chapter- 15 Income 8 50,000 Computation of tax liability: Tax on Rs. 450,000 16 , 250 No tax credit shall be allowed ...

Tax Credits Chapter- 15 (c) Rs. 2 , 0 00,000. Example: Following information is related to Mr. Iqbal. a. Income from business Rs ...

Tax Credits Chapter- 15 An eligible person deriving salary income or business income shall be allowed a tax credit in respect of ...

Tax Credits Chapter- 15 (a) The employees shall be registered with the Employees Old Age Benefits Institution (EOBI) or Employee ...

Tax Credits Chapter- 15 TAX CREDIT FOR POINT OF SALE MACHINE (Section 64D) (1) Any person who is required to integrate with Bo ...

Tax Credits Chapter- 15 replacement of plant and machinery already installed there in, in an industrial undertaking set up in Pa ...

Tax Credits Chapter- 15 (Part – II For CA module F & ICMAP students) Tax credit for enlistment (Section 65C) This section ...

Tax Credits Chapter- 15 Provided that short term loans and finances obtained from banking companies or non- banking financial in ...

Tax Credits Chapter- 15 The amount of credit admissible shall be deducted from the tax payable, including minimum tax and final ...