Hello Friends ❤️

Here I highlighted the ICAI Module (CH-1,2,6,11-25 MARKS IN MAY-25 EXPECTED) all relevant points for Exams

Summarised if you have not you notes and confused which teacher's material to follow for revision

Then your search is over just open the pdf and revise

Thank you
All the best 🏆

CA INTERMEDIATE

LAW

ICAI MAY 2025 EXAM PAPER

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@CANOTESCOMMUNITY
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MCQ SOLUTION LAW

https://youtube.com/shorts/KiH085X6MAo?si=rMtF0JV1YNnDC_QK

INCOME TAX PAPER PATTERN MAY-25

Attempt Any 2 from Q. 2,3,4

1. Total Income ( 15Marks) - Mandatory
2.
A) Residential Status (Generally) / Any Head Of Income( occasional) ( 5 Marks)
B) TDS (Generally) / Advance Tax (occassional) ( 5 Marks)
3.
A) HP/ CG ( 5 Marks)
B)PGBP/ Salary ( 5 Marks)
4.
A) Set off/Clubbing ( 5 Marks)
B) Returns ( 5 Marks - Fixed)

GST EXPECTED PAPER PATTERN MAY-25

5.
A) ITC+ Value of Supply ( 10 Marks)
B) Exemption ( 5 Marks)
6.
A) Place of Supply ( 5 Marks)
B) TDS/TCS ( 5 Marks)

7.
A) Charge ( 5 Marks)
B) Returns ( 5 Marks)

8.
A) Registration (5 Marks)
B) Tax Invoice/ Credit Note Debit Note ( 5 Marks)

Note- Q No. 5 Mandatory and any 2 out of 3 to be attempted out of Q No. 6,7,8

For Other Subjects Pattern Join
https://whatsapp.com/channel/0029Va4O1SMId7nSehaNNI0r

1.5 Day Plan for Tax

https://whatsapp.com/channel/0029Va4O1SMId7nSehaNNI0r/1261

CA INTERMEDIATE - IMPORTANT QUESTIONS LISTS

INCOME TAX [ DIRECT TAX ]

• BASIC CONCEPTS
  TEST YOUR KNOWLEDGE 6, 7, 11
  ILLUSTRATION 3, 6, 7, 12

• RESIDENTIAL STATUS
  TEST YOUR KNOWLEDGE 3, 5
  ILLUSTRATION 2, 4, 5, 6, 8,

• INCOME FROM SALARY
  TEST YOUR KNOWLEDGE 5 ,6 ,7
  ILLUSTRATION 1, 4, 5, 8, 10, 13, 14, 17, 18, 20, 21, 24, 25

• INCOME FROM HOUSE PROPERTY
  TEST YOUR KNOWLEDGE 2, 4, 5
  ILLUSTRATION 1, 2, 5, 7, 8, 9

• INCOME FROM PROFITS & GAINS OF BUSINESS OR PROFESSION
  TEST YOUR KNOWLEDGE 2, 7, 8, 9
  ILLUSTRATION 3, 5, 6, 9, 10, 13, 14, 16, 17, 18

• INCOME FROM CAPITAL GAIN
  TEST YOUR KNOWLEDGE 2, 3, 5, 6, 7
  ILLUSTRATION 2, 4, 5, 8, 9, 10, 13

• INCOME FROM OTHER SOURCES
  TEST YOUR KNOWLEDGE 3, 5
  ILLUSTRATION 2, 3, 4

• INCOME OF OTHER PERSONS INCLUDED IN ASSESSES TOTAL INCOME
  TEST YOUR KNOWLEDGE 2, 4, 5
  ILLUSTRATION 2, 4, 5, 8, 9

• AGGREGATION OF INCOME SET OFF AND CARRY FORWARD
  TEST YOUR KNOWLEDGE 1, 2, 4, 6, 8, 10
  ILLUSTRATION 1, 3, 4, 5

• DEDUCTION FROM GROSS TOTAL INCOME
  TEST YOUR KNOWLEDGE 1, 3, 4, 6
  ILLUSTRATION 3, 5, 7, 8, 11,13, 14, 16, 17, 20

• ADVANCE TAX, TDS AND TCS
  TEST YOUR KNOWLEDGE 1, 2, 4
  ILLUSTRATION 1, 2, 5, 7, 9, 12, 13

• PROVISIONS FOR FILING RETURN OF INCOME AND SELF ASSESSMENT
  TEST YOUR KNOWLEDGE 2, 5
  ILLUSTRATION 1, 3

• INCOME TAX LIABILITY COMPUTATION
  TEST YOUR KNOWLEDGE 2, 4, 5, 6, 7, 10, 12, 14, 15
  ILLUSTRATION 1, 2

GOODS AND SERVICES TAX - GST [ INDIRECT TAX ]

• GST IN INDIA –  AN INTRODUCTION
  TEST YOUR KNOWLEDGE 1, 4, 5, 7
   ILLUSTRATION 1, 2

• SUPPLY UNDER GST
  TEST YOUR KNOWLEDGE 2, 4, 5, 6, 8, 10, 11, 12, 13

• CHARGE OF GST
  TEST YOUR KNOWLEDGE 1, 2, 4, 6, 7, 9, 10,11
   ILLUSTRATION 1, 3

• PLACE OF SUPPLY
  TEST YOUR KNOWLEDGE 3, ,4, 6, 10

• EXEMPTION FROM GST
  TEST YOUR KNOWLEDGE 1, 5, 7, 9, 10, 11
  ILLUSTRATION 2, 3

• TIME OF SUPPLY
  TEST YOUR KNOWLEDGE 2, 3, 4, 5, 7, 8, 10, 12,
ILLUSTRATION 1, 4, 5, 7

• VALUE OF SUPPLY
  TEST YOUR KNOWLEDGE 3, 4, 5, 7, 9, 10, 11, 12
ILLUSTRATION 1, 2

• INPUT TAX CREDIT
  TEST YOUR KNOWLEDGE 6, 8, 9, 14, 15, 18, 20
  ILLUSTRATION 2, 3, 4

• REGISTRATION
  TEST YOUR KNOWLEDGE 1, 2, 4, 7, 8, 10, 12, 14, 15, 18, 20, 21, 22
  ILLUSTRATION 2, 3

• TAX INVOICE ; CREDIT AND DEBIT NOTES
  TEST YOUR KNOWLEDGE 1, 2, 3, 5, 7, 10, 12
  ILLUSTRATION 1, 2, 3

• ACCOUNTS AND RECORDS
  TEST YOUR KNOWLEDGE 2 ,3, 4

• E-WAY BILL
  TEST YOUR KNOWLEDGE 2, 3, 5

• PAYMENT OF TAX
  TEST YOUR KNOWLEDGE 2, 5, 6, 8
  ILLUSTRATION 2, 3

• TAX DEDUCTION AT SOURCE AND COLLECTION OF TAX AT SOURCE
  TEST YOUR KNOWLEDGE 1, 3, 5
  ILLUSTRATION 1, 2

• RETURNS
  TEST YOUR KNOWLEDGE 4, 5, 6, 8, 10

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@CANOTESCOMMUNITY
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CA INTERMEDIATE

GST MAY-25

SUPER 75 - AMIT MAHAJAN

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@CANOTESCOMMUNITY
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🎁 30 Important Questions of Taxation 🎁

https://t.me/CASHIRISHVYAS_CAINTERDT_Helpline/2668

👆 Enjoy and score good marks

CA INTERMEDIATE

INCOME TAX MAY-25

SUPER 30 - BB SIR

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@CANOTESCOMMUNITY
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Break Time 🙌🏻

आज भारतीय शिक्षा व्यवस्था के प्रति मेरा सम्मान और बढ़ गया 🙂

Credit:- Amity University