CA NOTES COMMUNITY

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

👍13🎉1

7.38K views13:46

CA NOTES COMMUNITY

1.5 Day Plan for Tax

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

6.73K views14:56

CA NOTES COMMUNITY

CA NOTES COMMUNITY pinned «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…»

15:15

CA NOTES COMMUNITY

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

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

👍33❤9🔥3🙏3🏆1

9.74K views16:30

CA NOTES COMMUNITY

Super 75 - IDT CA Amit Mahajan.pdf

6.9 MB