CA Study Notes (Inter, Final & Foundation)
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FM ECO SCANNER.pdf
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❇️ CA Inter / IPCC FM AND ECONOMICS Scanner :

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ACCOUNTING SCANNER.pdf
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❇️ CA Inter / IPCC Account Scanner :

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LAW SCANNER.pdf
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❇️ CA Inter / IPCC LAW Scanner :

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COSTING SCANNER.pdf
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❇️ CA Inter / IPCC COST and MANAGEMENT ACCOUNTING Scanner :

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GST SCANNER.pdf
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❇️ CA Inter / IPCC GST Scanner :

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DT SCANNER.pdf
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CA INTERMEDIATE - GST PRACTITIONER - NOV 2020 EXAM.pdf
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❇️ CA Inter GST Practitioner's [Section 48] Complete Notes
For Nov2020 Exams:


💁‍♂By CA Suraj Agrawal

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CA INTERMEDIATE - GST RETURN - NOV 2020 EXAM.pdf
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❇️ CA Inter GST Returns Complete Notes
For Nov2020 Exams:


💁‍♂By CA Suraj Agrawal


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🕹GST-IDT
One more change for May 2021 exam


👉Interest under section 50(1) will be calculated on net tax and not on gross gst liability

🔹Amendment is now effective from 1.9.2020 applicable for May 2021 exam onwards

📍Notification No. 63/2020 CT dated 25 August 2020📍

🔹If Gross GST Liability is 100000, ITC is 20000 then Interest will be calculated on 80,000 for May 2021 exam onwards. For Nov 2020 exam, interest calculation is based on 100,000.

Thanks


💁‍♂CA Suraj Agrawal
Your Tax Coach


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🕹Facing problem in computing Tax on Capital Gain Income and surcharge applicability

💁‍♂By CA Suraj Agrawal

🖥Watch below lectures
On Section 111A, 112 & 112A

Latest Lectures
AY 2020-21
Amended lectures


Rebate & surcharge new level are also discussed.
Best examples are considered for each sections.
New Concepts & Questions are added in Section 112A including concepts of FMV determination.


Part A
https://youtu.be/Mfv38SMngBc

Part B
https://youtu.be/dYCQiTx8BEs

Part C
https://youtu.be/yY4KbNe3sDs

Part D
https://youtu.be/sG9agZimAFg

Part E
https://youtu.be/pNLJoVruXPE

Part F
https://youtu.be/8NO_qpd9L4U

Part G
https://youtu.be/3nLJoPuBSBA

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CA INTERMEDIATE - GST TAX INVOICE - NOV 2020 EXAM.pdf
709.2 KB
❇️ CA Inter GST Tax Invoice Complete Notes
For Nov2020 Exams:


💁‍♂By CA Suraj Agrawal

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CA INTERMEDIATE - GST VALUE OF SUPPLY - NOV 2020 EXAM.pdf
522.1 KB
❇️ CA Inter GST Value of Supply Complete Notes
For Nov2020 Exams:


💁‍♂By CA Suraj Agrawal

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❇️ CA Inter GST Amendment Lecture in Registration Chapter
Nov 2020 Exam:

💁‍♂By CA Suraj Agrawal

🖥Chapter Overview and discussion of all changes made in Notes
https://youtu.be/mtTrfVQDLeM

🖥Amendment in Section 22(1) - Registration
https://youtu.be/vLM_o--BaF0

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CA INTERMEDIATE - GST TIME OF SUPPLY - NOV 2020 EXAM.pdf
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❇️ CA Inter GST Time of Supply Complete Notes
For Nov2020 Exams:

💁‍♂By CA Suraj Agrawal

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CA INTERMEDIATE - GST E-WAY BILL - NOV 2020 EXAM.pdf
556 KB
❇️ CA Inter GST E-Way Bill Complete Notes
For Nov2020 Exams:

💁‍♂By CA Suraj Agrawal

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CA INTERMEDIATE - GST INPUT TAX CREDIT - NOV 2020 EXAM.pdf
998.7 KB
❇️ CA Inter GST Input Tax Credit Complete Notes
For Nov2020 Exams:

💁‍♂By CA Suraj Agrawal

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CA INTERMEDIATE - GST EXEMPTION - NOV 2020 EXAM.pdf
919.6 KB
❇️ CA Inter GST Exemption Complete Notes
For Nov2020 Exams:


💁‍♂By CA Suraj Agrawal

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❇️GST Amendment
Payment of Tax Chapter
"Interest on delay payment of GST"


💁‍♂By CA Suraj Agrawal

📌Section 50 - Part A
https://youtu.be/8l0gpqVreRw

📌Section 50 - Part B
https://youtu.be/I7Vhmvyx-4o
(Also discussed - How to read any notification and section of Finance Act)

- Treatment of interest computation for CA and CMA Exam is different as per respective institute study material for Nov/Dec 2020 exam

- Treatment will be same for May/June 2021 exam onwards as Amendment is effective now from 1.9.2020

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