📚ICAI Student Journal - March 2021

📍To Download The Same Please Visit :
https://t.co/TTlpOv7odh

☑️ Inside The Journal :

➨ CA Final : Indirect Tax Laws
➨ CA Intermediate : Income Tax Law
➨ CA Foundation : Statistics

◈◉◎┄┅══❂❣️❂══┅┄◎ ◉◈

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✍️ Some Points to keep in Mind during Exam Leave and Exam Days :

👨‍🎓 By AIR CA Umesh Jain

From the desk of @Mission_CA_Exam

◈◉◎┄┅══❂❣️❂══┅┄◎ ◉◈

📍Please make sure that you understand Basic concepts very clearly and thoroughly.

🔹Each subject has to be revised at least once (Preferably twice) during examination leave period.

📍All practical questions should be practiced well before the exam and make sure you have a proper hold on that area. A lot of my friends could not complete their exam paper within the time frame and ended up losing 10-15 marks because of no writing practice.

🔹Identify at least 3-4 subjects in which you can score good marks 65-70 (Minimum) so that there should not be any problem at aggregate marks level.

📍Prepare Self – Made notes for each subject. This will help you save your valuable time during exam days and also help for quick revision. I myself prepared notes for all theory subjects in order to make sure I don’t spend too much of my time in theoretical subjects during revision and focusing on practical parts.

🔹Make sure you go through ICAI SM, PM, RTP , MTP very meticulously. Every attempt ICAI asks a lot of questions from it.

📍All Amendments in DT and IDT should be captured well conceptually as well as practically because ICAI has a trend of asking amendments every time which covers nearly 25 -30 marks in totality.

🔹I believe all theoretical subjects such as ISCA, Audit, and Law should be done continuously till exam day, otherwise scoring in these subjects is a bit difficult.

📍Mock Test : I would like to urge everybody to please give MOCK Examination of ICAI very SERIOUSLY which will help you evaluate yourself and you would be able to identify how much shoes laces are still pending to be tightened. ICAI generally conducts 2 MOCK examinations, one should attend the first mock examination, which will give you enough time to identify your mistakes and subsequent prepare according. Also if you fail your mock exams do not worry. I failed my mock exams as well, I realized my mistakes prepared well and go an exemption in the real exam.

🔹One general question comes to mind – How many hours of studies required to become CA or for securing a rank – well this completely depends on the individual. Practice in each subject, memory power plays an important role but one must do at least 8 hours to effective studies in order to secure oneself.

📍Make sure you don’t waste your valuable time on Social Networking during examination leave. Social Networking is a really nice platform, please try to utilize it for exam purpose – Update yourself with amendments, case laws, ICAI notifications.

🔹Lastly, I would like to request everybody to spend 10-15 minutes of early morning time in Meditation which will help you improve your concentration and it encourages a healthy lifestyle. This will definitely help a lot for examination.

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✅ CA Final Direct Tax MCQ Booklet for May/Nov 21 Exams :

👨‍🎓 By CA Vijay Sarda Sir

📚 Module - I
https://t.me/Mission_CA_final/149

📚 Module - II
https://t.me/Mission_CA_final/150

📚 Module - III
https://t.me/Mission_CA_final/151

📚 Module - IV
https://t.me/Mission_CA_final/168

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🎓 Complete List of MS Excel Shortcut Key

Ctrl+A - Select All
Ctrl+B - Bold
Ctrl+C - Copy
Ctrl+D - Fill Down
Ctrl+F - Find
Ctrl+G - Goto
Ctrl+H - Replace
Ctrl+I - Italic
Ctrl+K - Insert Hyperlink
Ctrl+N - New Workbook
Ctrl+O - Open
Ctrl+P - Print
Ctrl+R - Fill Right
Ctrl+S - Save
Ctrl+U - Underline
Ctrl+V - Paste
Ctrl W - Close
Ctrl+X - Cut
Ctrl+Y - Repeat
Ctrl+Z - Undo
F1 - Help
F2 - Edit
F3 - Paste Name
F4 - Repeat last action
F4 - While typing a formula, switch between absolute/relative refs
F5 - Goto
F6 - Next Pane
F7 - Spell check
F8 - Extend mode
F9 - Recalculate all workbooks
F10 - Activate Menubar
F11 - New Chart
F12 - Save As
Ctrl+: - Insert Current Time
Ctrl+; - Insert Current Date
Ctrl+" - Copy Value from Cell Above
Ctrl+’ - Copy Formula from Cell Above
Shift - Hold down shift for additional functions in Excel’s menu
Shift+F1 - What’s This?
Shift+F2 - Edit cell comment
Shift+F3 - Paste function into formula
Shift+F4 - Find Next
Shift+F5 - Find
Shift+F6 - Previous Pane
Shift+F8 - Add to selection
Shift+F9 - Calculate active worksheet
Shift+F10 - Display shortcut menu
Shift+F11 - New worksheet
Shift+F12 - Save
Ctrl+F3 - Define name
Ctrl+F4 - Close
Ctrl+F5 - XL, Restore window size
Ctrl+F6 - Next workbook window
Shift+Ctrl+F6 - Previous workbook window
Ctrl+F7 - Move window
Ctrl+F8 - Resize window
Ctrl+F9 - Minimize workbook
Ctrl+F10 - Maximize or restore window
Ctrl+F11 - Inset 4.0 Macro sheet
Ctrl+F1 - File Open
Alt+F1 - Insert Chart
Alt+F2 - Save As
Alt+F4 - Exit
Alt+F8 - Macro dialog box
Alt+F11 - Visual Basic Editor
Ctrl+Shift+F3 - Create name by using names of row and column labels
Ctrl+Shift+F6 - Previous Window
Ctrl+Shift+F12 - Print
Alt+Shift+F1 - New worksheet
Alt+Shift+F2 - Save
Alt+= - AutoSum
Ctrl+` - Toggle Value/Formula display
Ctrl+Shift+A - Insert argument names into formula
Alt+Down arrow - Display AutoComplete list
Alt+’ - Format Style dialog box
Ctrl+Shift+~ - General format
Ctrl+Shift+! - Comma format
Ctrl+Shift+@ - Time format
Ctrl+Shift+# - Date format
Ctrl+Shift+$ - Currency format
Ctrl+Shift+% - Percent format
Ctrl+Shift+^ - Exponential format
Ctrl+Shift+& - Place outline border around selected cells
Ctrl+Shift+_ - Remove outline border
Ctrl+Shift+* - Select current region
Ctrl++ - Insert
Ctrl+- - Delete
Ctrl+1 - Format cells dialog box
Ctrl+2 - Bold
Ctrl+3 - Italic
Ctrl+4 - Underline
Ctrl+5 - Strikethrough
Ctrl+6 - Show/Hide objects
Ctrl+7 - Show/Hide Standard toolbar
Ctrl+8 - Toggle Outline symbols
Ctrl+9 - Hide rows
Ctrl+0 - Hide columns
Ctrl+Shift+( - Unhide rows
Ctrl+Shift+) - Unhide columns
Alt or F10 - Activate the menu
Ctrl+Tab - In toolbar: next toolbar
Shift+Ctrl+Tab - In toolbar: previous toolbar
Ctrl+Tab - In a workbook: activate next workbook
Shift+Ctrl+Tab - In a workbook: activate previous workbook
Tab - Next tool
Shift+Tab - Previous tool
Enter - Do the command
Shift+Ctrl+F - Font Drop Down List
Shift+Ctrl+F+F - Font tab of Format Cell Dialog box
Shift+Ctrl+P - Point size Drop Down List

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✅ CA Final (New) AIR Certified Copies :

👩‍🎓Thanks to CA Maitri Shah
(AIR 33 - Nov 2020)

═══════ ♢.✰.♢ ═══════

📍FR 73 Marks :
https://t.me/Mission_CA_final/125

📍SFM 64 Marks :
https://t.me/Mission_CA_final/126

📍AUDIT 50 Marks :
https://t.me/Mission_CA_final/127

📍LAW 62 Marks :
https://t.me/Mission_CA_final/128

═══════ ♢.✰.♢ ═══════

📍SCMPE 57 Marks :
https://t.me/Mission_CA_final/129

📍RM 73 Marks :
https://t.me/Mission_CA_final/130

📍DT 71 Marks :
https://t.me/Mission_CA_final/131

📍IDT 81 Marks :
https://t.me/Mission_CA_final/132

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📚ICAI Student Journal - March 2021

📍To Download The Same Please Visit :
https://t.co/TTlpOv7odh

☑️ Inside The Journal :

➨ CA Final : Indirect Tax Laws
➨ CA Intermediate : Income Tax Law
➨ CA Foundation : Statistics

◈◉◎┄┅══❂❣️❂══┅┄◎ ◉◈

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😍 AIR 1 of Nov 19 - Akshay Jain's Detailed Scheduled & Strategy :

From the desk of @Mission_CA_Exam

◈◉◎┄┅═❂❣️❂═┅┄◎ ◉◈

First things first, here’s how my schedule ran…

4:00 A.M. Wake up. 20 minutes to Brush off your morning blues and freshen up (alternate day bathing gang assemble!!)

4:20 A.M. - 7:45 A.M. First session. A break of 5–7 minutes after every hour. It isn’t quite rigid, as what I suggest to follow ( but to each his own) is the Flow State of Studying, wherein you study as and when you like it without having a constant time table to follow. The first break till 8:15 a.m.

In this break, go for a run, do some pushups, exercise a little, because the day’s gonna be a little longer and you have to have some physical exercises.

Then the next session of studying till 12 noon.

Then a break till 1:15 P.M. Have your lunch, fit in a 30 minute nap somewhere in the middle of the break.

Then carry on with little breaks, till 7 in the evening and then a big break( relatively) till about 7:30 p.m.

Then the final stretch 9 in the night and slept by 9:45/10:00 p.m.

This accounts for about 12/13 hours a day, in the most crucial month of my preparations, I cut down a little on the breaks and managed 14 hours a day.

This is the schedule I followed for about 3 to 4 months while preparing for my CA Intermediate( level 2) exams in which I bagged AIR 1. It was quite a journey, and I would like to bring out some points that can help you study consistently

What I cannot emphasize enough on is taking 5 to 7 minutes ( more if your daily target is just 8 to 10 hours of studying) breaks after ever hour of studying and a longer break after every third hour ( an alternate of the much acclaimed POMODORO technique). This will keep you lively for a longer period of time.

Keep yourself hydrated and always have a water bottle with you. Ever feel like doing something else, gulp down some water it sort of restarts your brain and you can sustain longer.

EXPERIMENT!!, take a week or so to plan out your ideal time table, fidget with your study time during the week. Identify: when do you feel your most productive? When do you like to have your lunch/dinner? When do your favorite shows air? Whether you are a night owl or an early bird? And after having the answer to all these and other such questions set your ideal time table, there’s no point in copying somebody else.

To study for longer hours, you need to have some motivators that enable you to do so. And I am not even talking about the grand scale of things, something smaller like getting correct answers to your problems or a genuine interest in the subject will definitely help you study. So, always begin with these things and then gradually shift to the atrocities of your curriculum.

And for the love of everything on EARTH, shove that electronic device of yours in a cabinet somewhere on Mars. Okay that’s an exaggeration, but that thing is so damn powerful, at one moment you are looking up some formulae and the next you are looking at 12 Shocking Table Corners We Wish We Could Unsee ( number 4 will blow your mind!!).

What you can do is keep that aside for an hour, an easy timeline and then in you mini breaks look at them juicy memes.

I would recommend having a stopwatch to keep track of your time. As having it brings out a sense of responsibility that helps you achieve your targets.

Keep your weekends free, a test maybe but nothing more. Every weekend (quit it just for the last month of preparations) was either bowling, movies or just your good old hanging out. This helps in cutting out the monotony. Also, don't think about anything else while doing so, free time with a constant nagging at the back of brains isn't free time at all

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✅ CA Inter DT House Property Lectures For May & Nov 2021 Exam:

Assessment Year 2021-22

👨‍🎓 By CA Suraj Agrawal Sir

📍Lecture: 1
https://youtu.be/GkkIWvXtruY

📍Lecture: 2
https://youtu.be/uqKTF1DyuSI

📍Lecture: 3
https://youtu.be/KMPzTHtDdxQ

◈◎┄┅══❂❣️❂══┅┄◎ ◈

Hope You have Taken below lectures in sequence:👇👇

🖥 Income Tax Introduction
https://t.me/Mission_CA_Inter/420

🖥 Format of Total Income
https://t.me/Mission_CA_Inter/420

🖥 Difference between DT & IDT - with example
https://t.me/Mission_CA_Inter/420

🖥 Which Finance Act is applicable
https://t.me/Mission_CA_Inter/420

🖥 Basic Concept of Advance Tax, TDS & Return
https://t.me/Mission_CA_Inter/420

🖥 Tax Rates Lectures
https://t.me/Mission_CA_Inter/420

🖥 New Section 115BAC (Alternative Tax Regime for Individual & HUF)
https://t.me/Mission_CA_Inter/421

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✅ CA Inter (New) || MCQs Booklet & Case Studies || For May2021 & Nov2021 ||

👨‍🎓By CA Sidhartha Agarwal Sir

▶️ ICAI MCQs Booklet & Case Studies In Colored Form

📝 Compiled By Sidhartha Sir In Minimum Pages With Correction

═══════ ♢.✰.♢ ═══════

📍Law :
https://t.me/Mission_CA_Inter/394

📍Taxation :
https://t.me/Mission_CA_Inter/395

📍Audit :
https://t.me/Mission_CA_Inter/396

📍EIS :
https://t.me/Mission_CA_Inter/397

📍SM :
https://t.me/Mission_CA_Inter/398

⭕️ Note : CA IPCC (Old) Students Also Can Study With This PDF For Same Partion.

═══════ ♢.✰.♢ ═══════

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✍️ Some Points to keep in Mind during Exam Leave and Exam Days :

👨‍🎓 By AIR CA Umesh Jain

From the desk of @Mission_CA_Exam

◈◉◎┄┅══❂❣️❂══┅┄◎ ◉◈

📍Please make sure that you understand Basic concepts very clearly and thoroughly.

🔹Each subject has to be revised at least once (Preferably twice) during examination leave period.

📍All practical questions should be practiced well before the exam and make sure you have a proper hold on that area. A lot of my friends could not complete their exam paper within the time frame and ended up losing 10-15 marks because of no writing practice.

🔹Identify at least 3-4 subjects in which you can score good marks 65-70 (Minimum) so that there should not be any problem at aggregate marks level.

📍Prepare Self – Made notes for each subject. This will help you save your valuable time during exam days and also help for quick revision. I myself prepared notes for all theory subjects in order to make sure I don’t spend too much of my time in theoretical subjects during revision and focusing on practical parts.

🔹Make sure you go through ICAI SM, PM, RTP , MTP very meticulously. Every attempt ICAI asks a lot of questions from it.

📍All Amendments in DT and IDT should be captured well conceptually as well as practically because ICAI has a trend of asking amendments every time which covers nearly 25 -30 marks in totality.

🔹I believe all theoretical subjects such as ISCA, Audit, and Law should be done continuously till exam day, otherwise scoring in these subjects is a bit difficult.

📍Mock Test : I would like to urge everybody to please give MOCK Examination of ICAI very SERIOUSLY which will help you evaluate yourself and you would be able to identify how much shoes laces are still pending to be tightened. ICAI generally conducts 2 MOCK examinations, one should attend the first mock examination, which will give you enough time to identify your mistakes and subsequent prepare according. Also if you fail your mock exams do not worry. I failed my mock exams as well, I realized my mistakes prepared well and go an exemption in the real exam.

🔹One general question comes to mind – How many hours of studies required to become CA or for securing a rank – well this completely depends on the individual. Practice in each subject, memory power plays an important role but one must do at least 8 hours to effective studies in order to secure oneself.

📍Make sure you don’t waste your valuable time on Social Networking during examination leave. Social Networking is a really nice platform, please try to utilize it for exam purpose – Update yourself with amendments, case laws, ICAI notifications.

🔹Lastly, I would like to request everybody to spend 10-15 minutes of early morning time in Meditation which will help you improve your concentration and it encourages a healthy lifestyle. This will definitely help a lot for examination.

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🖥 CA Final CARO 2020 Complete Lectures & Notes for May'21 Exams & Onwards :

💁‍♂️ By CA Pankaj Garg

◈◉◎┄┅══❂❣️❂══┅┄◎ ◉◈

📍Part I
https://youtu.be/SwCCqBJyI7I

📍Part II
https://youtu.be/ay-Wi7kc77M

📍Part III
https://youtu.be/vsb1H54Rdps

📍Part IV
https://youtu.be/AC6t48W-q9g

📍Part V
https://youtu.be/bYiQXkjMfto

📍Part VI
https://youtu.be/uQbn6WF_JrQ

➡️ Download CARO Notes:
https://t.me/Mission_CA_final/69

➡️ CARO 2020 Question Bank:
https://t.me/Mission_CA_final/70

➡️ CARO 2020 MCQs:
https://t.me/Mission_CA_final/71

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🎓 GST Section List :

👉Exclusively Available for
@Mission_CA_Exam Members.

◈◉◎┄┅══❂❣️❂══┅┄◎ ◉◈

SEC 1-EXECENT OF ACCEPTABILITY
SEC2-DEFINITION
SEC3,4,5,6 ADDMINISTRATION
SEC 7-SUPPLY
SEC8-COMPOSITE SUPPLY
SEC9-CHARGEABILITY
SEC10-COMPOSITION
SEC 11-EXEMPTION
SEC 12- TIME OF SUPPLY of goods
SEC 13-TIME OF supply of service
SEC 15-TRANSACTION VALUE
SEC 16-,17,18-ITC
SEC 22- LIABLE FOR REGISTRATION 10L,20L,40,
SEC 23- NOT LIABLE FOR REGISTRATION
SEC 24-COMPULSORY REG
SEC 25- voluntary REGISTRATION
SEC 26- DEEMED REG
SEC 27- SPECIAL PROV FOR NRTP, CASUAL TAXABLE PERSON
SEC 28- AMENDMENT
SEC 29- CANCELLATION
SEC 30- REVOCATION
SEC 31- TAX INVOICE, BILL OF SUPPLY
SEC 32- REG PERSON CAN COLLECT GST
SEC 33- Amount of tax to be indicated in tax invoice
SEC 34- DEBIT NOTE AND CREDIT NOTE
SEC 35 -36 BOOKS OF ACCOUNT
SEC 37 -GSTR 1
SEC 38 -GSTR 2
SEC 39 -GSTR 3
SEC 40 -FIRST RETURN
SEC 41,42,43 IGNORE
SEC 44-ANNUAL RETURN GSTR 9
SEC 45 -FINAL RETURN GSTR 11
SEC 46- notice bhejo inse na ho payega.
Sec 47 -legao fine 500000,100 per day
Sec 48 -gst practitioner
Sec 49 -payment of tax
Sec 50 -interest @18%,24%

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✅ CA Exams ICAI Study Materials :

From the desk of @CA_Study_Notes

📍 Coveres

☛ 𝗣𝗮𝘀𝘁 𝗬𝗲𝗮𝗿 𝗤𝘂𝗲𝘀𝘁𝗶𝗼𝗻 𝗣𝗮𝗽𝗲𝗿𝘀
☛ 𝗦𝘂𝗴𝗴𝗲𝘀𝘁𝗲𝗱 𝗔𝗻𝘀𝘄𝗲𝗿𝘀
☛ 𝗥𝗲𝘃𝗶𝘀𝗶𝗼𝗻 𝗧𝗲𝘀𝘁 𝗣𝗮𝗽𝗲𝗿𝘀
☛ 𝗠𝗼𝗰𝗸 𝗧𝗲𝘀𝘁 𝗣𝗮𝗽𝗲𝗿𝘀
☛ 𝗥𝗲𝗳𝗲𝗿𝗲𝗻𝗰𝗲𝗿
☛ 𝗣𝗿𝗮𝗰𝘁𝗶𝗰𝗲 𝗤𝘂𝗲𝘀𝘁𝗶𝗼𝗻𝘀
☛ 𝗔𝗺𝗲𝗻𝗱𝗺𝗲𝗻𝘁𝘀

🔸CA Foundation

🔹CA Inter

🔸CA Final

◈◉◎┄┅══❂❣️❂══┅┄◎ ◉◈

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✅ Applicability of Standards/ Guidance Notes/ Legislative Amendments etc. for May2021 Exams

🎓 By ICAI

🔸CA Foundation

🔹CA Inter

🔸CA IPCC

🔹CA Final (New)

🔸CA Final (Old)

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📣 ICAI Jan 21 Exam Result will possibly be out in March last week so wait for ICAI notification .

- Clarification from CCM Dhiraj Sir

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✅ CA Exams ICAI Study Materials :

From the desk of @CA_Study_Notes

📍 Coveres

☛ 𝗣𝗮𝘀𝘁 𝗬𝗲𝗮𝗿 𝗤𝘂𝗲𝘀𝘁𝗶𝗼𝗻 𝗣𝗮𝗽𝗲𝗿𝘀
☛ 𝗦𝘂𝗴𝗴𝗲𝘀𝘁𝗲𝗱 𝗔𝗻𝘀𝘄𝗲𝗿𝘀
☛ 𝗥𝗲𝘃𝗶𝘀𝗶𝗼𝗻 𝗧𝗲𝘀𝘁 𝗣𝗮𝗽𝗲𝗿𝘀
☛ 𝗠𝗼𝗰𝗸 𝗧𝗲𝘀𝘁 𝗣𝗮𝗽𝗲𝗿𝘀
☛ 𝗥𝗲𝗳𝗲𝗿𝗲𝗻𝗰𝗲𝗿
☛ 𝗣𝗿𝗮𝗰𝘁𝗶𝗰𝗲 𝗤𝘂𝗲𝘀𝘁𝗶𝗼𝗻𝘀
☛ 𝗔𝗺𝗲𝗻𝗱𝗺𝗲𝗻𝘁𝘀

🔸CA Foundation

🔹CA Inter

🔸CA Final

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✪ ➻ @Mission_CA_Foundation
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✪ ➻ t.me/Mission_CA_Inter
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✪➻ t.me/Mission_CA_Final
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