CA INTERMEDIATE

TAXATION
EXPECTED EXAM PAPER PATTERN FOR SEPTEMBER, 2024

PART A : MCQS [30 MARKS]

16 - 18 MARKS MCQS FROM DT
12 - 14 MARKS MCQS FROM IDT

PART B : DESCRIPTIVE PART [70 MARKS]

DIRECT TAX [INCOME TAX] - 35 MARKS

Q1 WOULD BE 15 MARKS
[COMPULSORY QUESTION]
FROM MIXTURE OF CH 05. : AGGREGATION OF INCOME, SET OFF AND CARRY FORWARD OF LOSSES AND CH 09. : INCOME TAX LIABILITY COMPUTATION AND OPTIMISATION - 15 MARKS

QUESTION 2 WOULD BE 10 MARKS
(A) FROM CH 02. RESIDENCE AND SCOPE OF TOTAL INCOME - 3 MARKS
(B) FROM CH 06. DEDUCTIONS FROM GROSS TOTAL INCOME - 3 MARKS
(C) FROM CH 07. ADVANCE TAX, TAX DEDUCTION AT SOURCE AND INTRDUCTION TO TAX COLLECTION AT SOURCE - 4 MARKS

QUESTION 3 WOULD BE 10 MARKS
(A) FROM CH 03(04). CAPITAL GAIN - 5 MARKS
(B) FROM CH 03(02). HOUSE PROPERTY - 5 MARKS

QUESTION 4 WOULD BE 10 MARKS
(A) FROM CH 06. DEDUCTIONS FROM GROSS TOTAL INCOME - 5 MARKS
(B) FROM CH 08. PROVISION FOR FILING RETURN OF INCOME AND SELF - ASSESSMENT - 5 MARKS
(B) [OR] CH 03(01). SALARY - 5 MARKS

INDIRECT TAX [GOODS AND SERVICES TAX] - 35 MARKS

QUESTION 5 WOULD BE 15 MARKS
(A) FROM MIXTURE OF CH 05. EXEPTIONS FROM GST AND CH 08. : INPUT TAX LIABILITY
(B) FROM CH 07. VALUE OF SUPPLY

QUESTION 6 WOULD BE 10 MARKS
(A) FROM CH 06. TIME OF SUPPLY - 4 MARKS
(B) FROM CH 03. CHARGE OF GST - 6 MARKS

QUESTION 7 WOULD BE 10 MARKS
(A) FROM CH 10. TAX INVOICE, CREDIT AND DEBIT NOTES - 5 MARKS
(B) FROM CH 05. SUPLLY UNDER GST - 5 MARKS

QUESTION 8 WOULD BE 10 MARKS
(A) FROM CH 04. PLACE OF SUPPLY - 5 MARKS
(A) [OR] FROM CH 09. REGISTRATION - 5 MARKS
(B) FROM CH 13. PAYMENT OF TAX - 5 MARKS

SOME IMPORTANT LINKS FOR JANUARY, 2025 EXAMS :
https://t.me/CANOTESCOMMUNITY/15254

⑉⑉⑉⑉⑉⑉⑉⑉༄༄༄⑉⑉⑉⑉⑉⑉⑉⑉⑉⑉
@CAINTERCOMMUNITY
@CANOTESCOMMUNITY
⑉⑉⑉⑉⑉⑉⑉⑉༄༄༄⑉⑉⑉⑉⑉⑉⑉⑉⑉⑉

CA INTERMEDIATE

COMPANY LAW JAN-25

QUESTION BANK WITH IMPORTANT QUESTIONS LISTS

BY CS ARJUN CHHABRA

⑉⑉⑉⑉⑉⑉⑉⑉༄༄༄⑉⑉⑉⑉⑉⑉⑉⑉⑉⑉
@CAINTERCOMMUNITY
@CANOTESCOMMUNITY
⑉⑉⑉⑉⑉⑉⑉⑉༄༄༄⑉⑉⑉⑉⑉⑉⑉⑉⑉⑉

CA INTERMEDIATE

OTHER LAW JAN-25

QUESTION BANK WITH IMPORTANT QUESTIONS LISTS

BY CS ARJUN CHHABRA

⑉⑉⑉⑉⑉⑉⑉⑉༄༄༄⑉⑉⑉⑉⑉⑉⑉⑉⑉⑉
@CAINTERCOMMUNITY
@CANOTESCOMMUNITY
⑉⑉⑉⑉⑉⑉⑉⑉༄༄༄⑉⑉⑉⑉⑉⑉⑉⑉⑉⑉

12 MARKS IN 12 MINUTES 💯
1. https://youtu.be/t_1QcElUHNs
2. https://youtu.be/1LwVuNjQJNQ

ICAI ANNOUNCEMENT

As You can take back MCQ booklet home so, write MCQ booklet number correctly in the attendance Register and OMR of answer Copy else results may be withheld

⑉⑉⑉⑉⑉⑉⑉⑉༄༄༄⑉⑉⑉⑉⑉⑉⑉⑉⑉⑉
@CANOTESCOMMUNITY
⑉⑉⑉⑉⑉⑉⑉⑉༄༄༄⑉⑉⑉⑉⑉⑉⑉⑉⑉⑉

Free Full Syllabus Test Series

Hurry Up !!

Costing Jan-25

https://chat.whatsapp.com/JNGA19WQjplBttQM9sEzNg

Join before it's full 🌝

COSTING SUPER 150 QUESTIONS 🔥

CA INTER | COSTING | SUPER 150 QUESTIONS | JAN -25

👨‍🎓CA AMIT SHARMA (AIR 30)

⭐LIVE LINK 🖇️
https://www.youtube.com/live/caInhtj1lac?si=MMh5gXYRnnoWfDTl

⭐Timing - 1:30 pm onwards.

⭐These are Most comprehensive SUPER 150 QUESTIONS Handpicked by CA AMIT SHARMA SIR  - COVERING ALL RTP / MTP / ICAI MODULE / PYQS.

⭐Keeping in mind the Vastness of COSTING syllabus we have prepared approx SUPER 150 Questions (148 exact )

🎯Join Telegram
https://t.me/fastcostfmbyab/1768

⭐For Doubts & Discussion:🖇
https://t.me/+fpx2Qqby2uJjY2Y

🎯 WhatsApp Group
https://chat.whatsapp.com/CdSh9KxAvZv2idCmXlTnWW

💎 Important Questions Out !!

https://t.me/+6zBxAMuVZZliZjk1

🔥 Group 1 students

Go and check ✅ 🌟

CA INTERMEDIATE

CORPORATE AND OTHER LAWS
EXPECTED EXAM PAPER PATTERN FOR JANUARY, 2025

PART A : MCQS [30 MARKS]

PART B : DESCRIPTIVE PART [70 MARKS]

QUESTION 1 WOULD BE 14 MARKS
[COMPULSORY QUESTION]
(A) FROM CORPORATE LAW : CH 01. PRELIMINARY - 5 MARKS
[FREE RESERVES, FINANCIAL STATEMENTS, FINANCIAL YEAR, BOOKS OF ACCOUNTS, NET WORTH, PFI, KMP, SMALL COMPANY, ASSOCIATE COMPANY, FOREIGN COMPANY]
(B) FROM CORPORATE LAW : CH 10. AUDIT AND AUDITORS -  5 MARKS
[SECTION NO. : 139, 140, 141, 143 ]
(C) FROM OTHER LAW : CH 03. FOREIGN EXCHANGE MANAGEMENT ACT, 1999 - 4 MARKS
[SECTION NO. : 5]

QUESTION 2 WOULD BE 14 MARKS
(A) FROM CORPORATE LAW : CH 05. ACCEPTANCE AND DEPOSITS BY COMPANY - 5 MARKS
[SECTION NO. : 73, 75, 76 AND RULE NO. : 02, 13]
(B) FROM CORPORATE LAW :CH 12. LIMITED LIABILITY PARTNERSHIP, 2008 - 5 MARKS
(C) FROM OTHER LAW : CH 01. THE GENERAL CLAUSES ACT, 1897 - 4 MARKS
[SECTION NO. 11 & TOPIC : MOVABLE PROPERTY, OATH, PERSON, DOCUMENT, GOOD, FAITH]

QUESTION 3 WOULD BE 14 MARKS
(A) FROM CORPORATE LAW :CH 02. INCORPORATION OF COMPANY AND MATTERS INCIDENTAL THERETO -  5 MARKS
[SECTION NO. : 7, 8, 10A, 12, 13, 16, 19]
(B) FROM CORPORATE LAW : CH 07. MANAGEMENT AND ADMINISTRATION - 5 MARKS
[SECTION NO. : 96, 100, 102, 105, 109]
(C) FROM OTHER LAW : CH 02. INTERPRETATION OF STATUTES - 4 MARKS

QUESTION 4 WOULD BE 14 MARKS
(A) FROM CORPORATE LAW : CH 08. DECLARATION AND PAYMENT OF DIVIDEND -  5 MARKS
[SECTION NO. : 124, 125, 127]
(B) FROM CORPORATE LAW : CH 12. LIMITED LIABILITY PARTNERSHIP, 2008 - 5 MARKS
(C) FROM OTHER LAW : CH 02. INTERPRETATION OF STATUTES - 4 MARKS

QUESTION 5 WOULD BE 14 MARKS
(A) FROM CORPORATE LAW : CH 07. MANAGEMENT AND ADMINISTRATION - 5 MARKS
[SECTION NO. : 96, 100, 102, 105, 109]
(B) FROM CORPORATE LAW : CH 09. ACCOUNTS OF COMPANIES - 5 MARKS
[SECTION NO. : 128, 129, 132, 134, 135, 137, 139]
(C) FROM OTHER LAW : CH 01. THE GENERAL CLAUSES ACT, 1897 - 4 MARKS
[SECTION NO. 11 & TOPIC : MOVABLE PROPERTY, OATH, PERSON, DOCUMENT, GOOD, FAITH]

QUESTION 6 WOULD BE 14 MARKS
(A) FROM CORPORATE LAW : CH 06. REGISTRATION OF CHARGES - 5 MARKS
[SECTION NO. : 77, 80, 83, 86]
(A) [OR] FROM CORPORATE LAW : CH 04. SHARE CAPITAL AND DEBENTURES - 5 MARKS
[SECTION NO. : 58, 61, 62, 67, 71 & TOPIC : BONUS, BUY BACK, DVR]
(B) FROM CORPORATE LAW : CH 11. COMPANIES INCORPORATED OUTSIDE INDIA - 5 MARKS
[SECTION NO. : 379, 381, 387, 389, 393]
(C) FROM OTHER LAW : CH 03. FOREIGN EXCHANGE MANAGEMENT ACT, 1999 - 4 MARKS

SOME IMPORTANT LINKS FOR JANUARY, 2025 EXAMS :
https://t.me/CANOTESCOMMUNITY/15254

⑉⑉⑉⑉⑉⑉⑉⑉༄༄༄⑉⑉⑉⑉⑉⑉⑉⑉⑉⑉
@CAINTERCOMMUNITY
@CANOTESCOMMUNITY
⑉⑉⑉⑉⑉⑉⑉⑉༄༄༄⑉⑉⑉⑉⑉⑉⑉⑉⑉⑉

🔥 Big Announcement for CA Final Aspirants! 🔥
CA Wallah NEW Faculty Reveal for CA Final
✨ Don’t miss out – click ‘Notify Me’ to be the first to know when it launches! 🔥
Link for Launch - https://bit.ly/40nwKZi

INCOME TAX IMPORTANT TOPICS & Sections

https://youtu.be/m_uwjS2h4Z8?si=KdH0NtEHDMkgJY3E

CA INTERMEDIATE

TAXATION
INDIRECT TAX

POCKET BOOK BY CA AMIT MAHAJAN ONLY FOR JANUARY, 2025

⑉⑉⑉⑉⑉⑉⑉⑉༄༄༄⑉⑉⑉⑉⑉⑉⑉⑉⑉⑉
@CAINTERCOMMUNITY
@CANOTESCOMMUNITY
⑉⑉⑉⑉⑉⑉⑉⑉༄༄༄⑉⑉⑉⑉⑉⑉⑉⑉⑉⑉

Dear Members,

It's time to start your final revisions for ADVANCED ACCOUNTS exams for January, 2025 and onwards exams of Group - I. Let's rock for this exams! 👍

Best Wishes,
Team CNC.

‼️ SM - महा MARATHON: CA INTER STARATEGIC MGMT Complete Revisions‼️🥳
Complete your Revisions of SM through -

⭐SM महा MARATHON

Secure you 40+ Marks in upcoming attempt⭐

🎯 महा Marathon link🖇️(37k+ views)

https://youtu.be/dXXkXKNPySQD3

🎯SM Concept Book & Handwritten Notes
https://t.me/fastcostfmbyab/560

https://t.me/fastcostfmbyab/1202

⭐Doubts & Discussion
https://t.me/+fpx2Qqby2uJjY2Y1

Regards,
CA AMIT SHARMA(AIR 30)🏅

⭐️ FM MTP aur RTP k saare doubt khatam ek hi video mein

🎁Must do questions from FM RTP and MTP - https://youtu.be/hM74VaKHuZg?si=Takm5Gp1gMwRta89

save your attempt Income Tax major important section

https://youtu.be/m_uwjS2h4Z8?si=KdH0NtEHDMkgJY3E

Shocking 😨😨

When we Exclude Per Capita Income of Top 5 % - India's Yearly Per Capita Income is just ₹96,000

This is Lower than even African Countries - God knows Where are We Heading

Detailed Analysis

1) Excluding Ambani and Adani, it drops to $2,700.

2) Removing the top 10 individuals, it falls to $2,500.

3) Excluding the top 200, it reduces to $2,150.

4) Removing the top 1% brings it down to $1,730.

5) Finally, excluding the top 5%, it plummets to about $1,130, a figure lower than the per capita income of many Sub-Saharan African countries...

This stark depiction of wealth concentration comes from Mr. Anil Swarup (retd IAS).

📌 IMPORTANT QUESTIONS LISTS / IMPORTANT TOPICS LISTS FOR JANUARY, 2025

📚 ADVANCED ACCOUNTS
✔️ CHAPTERWISE IMPORTANT QUESTIONS LIST
🔜 https://t.me/CANOTESCOMMUNITY/14887
✔️ ACCOUNTING STANDARDS WISE IMPORTANT QUESTIONS LIST
🔜 https://t.me/CANOTESCOMMUNITY/14890
😵 IMPORTANT CHAPTERS LIST
🔜 https://t.me/CANOTESCOMMUNITY/14590
😵 ACCOUNTING STANDARD PAST ATTEPTS ANALYSIS
🔜 https://t.me/CANOTESCOMMUNITY/14660
➡️ MTP ANALYSIS
🔜 https://t.me/CANOTESCOMMUNITY/14909
⭕ 2 DAYS STUDY PLANNER
🔜
https://t.me/CAINTERCOMMUNITY/3459?single

CA INTERMEDIATE

AUDITING AND ETHICS

30 MARKS MCQS FROM MAINLY FROM CHAPTER 5, 10, 11 + SA [SA KA BASIC CLEAR RAKHO] TOH ISSME SE 18-20 MARKS

FIR CHAPTER 9 AND 11 ACCHESE KARLO..WOH 15-17 MARKS KA AAYEGA TOH AAP ATLEAST 8-9 MARKS AA JAEGE

NEXT CHAPTER 5, 7 AND 8 KE CNC NE JO IMPORTANT TOPICS KI LISTS DI HAI UNMESE APPROX 25 MARKS KA AAYEGA TOH AAPKE UNMESE 13-15 MARKS PAKKE HAI

MTLB YEH 5-6 CHAPTERS AND JO SA LIST DIYA HAI USKA BASIC CLEAR KARKE JAO TOH AAPKE HARD PAPER ME BHI 50 MARKS AA JAENGE AUR BAKI CHAPTERS MESE AAP KUCH NA KUCH AAPKO AATA HI HOGA TOH LO BHAI..AA GYA AUDIT ME EXEMPTION.!!

AUR YEH ACHHESE HO GAYA HO TOHI CHAPTERS 2, 4 AND 8 KARO..UNMESE 15-18 MARKS KE CASE STUDY OR DIRECT QUESTION PAKKA HAI

MCQS (18 MARKS) + CHAPTER 9 & 11 (9 MARKS) + CHAPTER 5, 7, 8 (18 MARKS) = 45 MARKS AUR ADDITION TIME ME 2, 4 AND 8 ME SE 10 MARKS + BACHE BAKI CHAPTERS KE 10 MARKS GINLO = 65 MARKS

DO SMART STUDY, GET MANY MARKS!!

*here, CNC had taken worst scenario of your study preparation for audit and according to that provide a strategy to score exemption in Audit

Exemptions in audit 💯🤝

REACT 🫡 & SHOW YOUR LOVE ❤️

⑉⑉⑉⑉⑉⑉⑉⑉༄༄༄⑉⑉⑉⑉⑉⑉⑉⑉⑉⑉
@CANOTESCOMMUNITY
⑉⑉⑉⑉⑉⑉⑉⑉༄༄༄⑉⑉⑉⑉⑉⑉⑉⑉⑉⑉

Join now
Our discussion group

https://t.me/CAINTERTALKS

https://t.me/CATALKSCOMMUNITY