Ca Inter Rocks !! ✌️✌️
Ankit Oberoi Sir Imp. Ques. List Here are Important Topics/Sections list for CA Inter for tomorrow:- COMPANY LAW 1. Small Company—-Section 2(85), Associate Company—-Section2(6), Foreign Company—-Section 2(45) 2. Section 3A 3. OPC:-Nominee (Withdrawal of…
Thanks to Ankit Oberoi Sir ❤️❤️
Sb kuch sir ke list mese aaya...even MCQs bhi...
Sb kuch sir ke list mese aaya...even MCQs bhi...
😎CA INTER COSTING IMPORTANT STUFF AT ONE PLACE🥳
🔰🖥📚📝✅
🔰Past Year Question Bank—— https://t.me/CaInterRocks/1236
🔰Summary Charts—- https://t.me/CaInterRocks/1454
🔰Costing Formulas By SG Sir- https://t.me/CaInterRocks/487
🖥Costing Marathon:- https://t.me/CaInterRocks/2640
🔰Important Topics List:- https://t.me/CaInterRocks/2945
🔰Theory Book:- https://t.me/CaInterRocks/2952
🔰Last Day Revision Questions- https://t.me/CaInterRocks/2965
⚡️~ t.me/CaInterRocks
Join Us📲 For More Stuff ✌️
⚡️~ @CaInterRocks
#Tu_Phodega
🔰🖥📚📝✅
🔰Past Year Question Bank—— https://t.me/CaInterRocks/1236
🔰Summary Charts—- https://t.me/CaInterRocks/1454
🔰Costing Formulas By SG Sir- https://t.me/CaInterRocks/487
🖥Costing Marathon:- https://t.me/CaInterRocks/2640
🔰Important Topics List:- https://t.me/CaInterRocks/2945
🔰Theory Book:- https://t.me/CaInterRocks/2952
🔰Last Day Revision Questions- https://t.me/CaInterRocks/2965
⚡️~ t.me/CaInterRocks
Join Us📲 For More Stuff ✌️
⚡️~ @CaInterRocks
#Tu_Phodega
Cost Sm New Q May 21.pdf
36.3 MB
Cost Sm New Q May 21.pdf
Costing Important and Easy Topics for Sure Shot 50 marks in Costing Paper—-
1) Cost Sheet - 10 Marks Expected
2) Operating/Service Costing- 10 Marks expected
3) Activity Based Costing- 5-10 Marks expected
4) Marginal Costing- 10 Marks epected
5) Standard Costing-10 Marks Expected
Point 1) to 3) is Relatively Easy
⚡️~ t.me/CaInterRocks
Join Us📲 For More Stuff ✌️
⚡️~ @CaInterRocks
#Tu_Phodega
1) Cost Sheet - 10 Marks Expected
2) Operating/Service Costing- 10 Marks expected
3) Activity Based Costing- 5-10 Marks expected
4) Marginal Costing- 10 Marks epected
5) Standard Costing-10 Marks Expected
Point 1) to 3) is Relatively Easy
⚡️~ t.me/CaInterRocks
Join Us📲 For More Stuff ✌️
⚡️~ @CaInterRocks
#Tu_Phodega
Cost Blast from Past- Rahul Garg Sir.pdf
4.4 MB
📚CA INTER COSTING BEST THEORY BOOK FOR EXAMS
By CA RAHUL GARG SIR
🔰Important Theory Chapters for July21 Exams—
1) Introduction to Costing
2) Budget Costing
3) Material Costing
4) Cost Accounting System
⚡️~ t.me/CaInterRocks
Join Us📲 For More Stuff ✌️
⚡️~ @CaInterRocks
#Tu_Phodega
By CA RAHUL GARG SIR
🔰Important Theory Chapters for July21 Exams—
1) Introduction to Costing
2) Budget Costing
3) Material Costing
4) Cost Accounting System
⚡️~ t.me/CaInterRocks
Join Us📲 For More Stuff ✌️
⚡️~ @CaInterRocks
#Tu_Phodega
Costing Paper Will be Very Easy this time 😁🥳😍🔰
Try to Secure exemption 👀
~As per My Source
50 Marks Practical:- https://t.me/CaInterRocks/3069
🔰Imp. Theory Chapters:-
Chapter 1,budget, material,cost accounting system
⚡️~ t.me/CaInterRocks
Join Us📲 For More Stuff ✌️
⚡️~ @CaInterRocks
#Tu_Phodega
Try to Secure exemption 👀
~As per My Source
50 Marks Practical:- https://t.me/CaInterRocks/3069
🔰Imp. Theory Chapters:-
Chapter 1,budget, material,cost accounting system
⚡️~ t.me/CaInterRocks
Join Us📲 For More Stuff ✌️
⚡️~ @CaInterRocks
#Tu_Phodega
😎CA INTER TAXATION IMPORTANT STUFF AT ONE PLACE🥳
🔰🖥📚📝✅
🔰Question Bank——
DT:- https://t.me/CaInterRocks/2939
GST:- https://t.me/CaInterRocks/2937
🔰MCQ Booklet—-
Issued by ICAI(Mix):- https://resource.cdn.icai.org/62699bos050121interp4.pdf
DT Chapterwise MCQ:- https://t.me/CaInterRocks/2918
🔰Summary Book—-
GST:- https://t.me/CaInterRocks/2328
🖥TAX Marathon:-
GST:- https://t.me/CaInterRocks/2696
DT:- https://t.me/CaInterRocks/2597
🔰Important Topics List:- https://t.me/CaInterRocks/2568
🔰115BAC All Conditions Charts:- https://t.me/CaInterRocks/2617
🔰115BAC Practice Ques.:- https://t.me/CaInterRocks/2865
🔰How to present Answer:-
🔰DT Preparation Strategy:- https://t.me/CaInterRocks/2901
🔰Amendments
DT:- https://t.me/CaInterRocks/2303
GST:- https://t.me/CaInterRocks/2384
🔰Quizzes:- https://t.me/CaInterRocks/2907
⚡️~ t.me/CaInterRocks
Join Us📲 For More Stuff ✌️
⚡️~ @CaInterRocks
#Tu_Phodega
🔰🖥📚📝✅
🔰Question Bank——
DT:- https://t.me/CaInterRocks/2939
GST:- https://t.me/CaInterRocks/2937
🔰MCQ Booklet—-
Issued by ICAI(Mix):- https://resource.cdn.icai.org/62699bos050121interp4.pdf
DT Chapterwise MCQ:- https://t.me/CaInterRocks/2918
🔰Summary Book—-
GST:- https://t.me/CaInterRocks/2328
🖥TAX Marathon:-
GST:- https://t.me/CaInterRocks/2696
DT:- https://t.me/CaInterRocks/2597
🔰Important Topics List:- https://t.me/CaInterRocks/2568
🔰115BAC All Conditions Charts:- https://t.me/CaInterRocks/2617
🔰115BAC Practice Ques.:- https://t.me/CaInterRocks/2865
🔰How to present Answer:-
🔰DT Preparation Strategy:- https://t.me/CaInterRocks/2901
🔰Amendments
DT:- https://t.me/CaInterRocks/2303
GST:- https://t.me/CaInterRocks/2384
🔰Quizzes:- https://t.me/CaInterRocks/2907
⚡️~ t.me/CaInterRocks
Join Us📲 For More Stuff ✌️
⚡️~ @CaInterRocks
#Tu_Phodega
📝Ca inter DT Important Sections list(ABC Analysis) by Vijay Sarda Sir
Written By:- Frozen
⚡️~ t.me/CaInterRocks
Join Us📲 For More Stuff ✌️
⚡️~ @CaInterRocks
#Tu_Phodega
Written By:- Frozen
⚡️~ t.me/CaInterRocks
Join Us📲 For More Stuff ✌️
⚡️~ @CaInterRocks
#Tu_Phodega
Case Study Q20-22.pdf
7.4 MB
ICAI Case Study Solution-Direct Tax
⚡️~ t.me/CaInterRocks
Join Us📲 For More Stuff ✌️
⚡️~ @CaInterRocks
#Tu_Phodega
⚡️~ t.me/CaInterRocks
Join Us📲 For More Stuff ✌️
⚡️~ @CaInterRocks
#Tu_Phodega
Master Q Bank - GST - CA Inter - May 2021 Exams.pdf
4 MB
📚CA INTER Best GST Ques. Bank for May21/Nov 21 Exams
⚡️~ t.me/CaInterRocks
Join Us📲 For More Stuff ✌️
⚡️~ @CaInterRocks
#Tu_Phodega
⚡️~ t.me/CaInterRocks
Join Us📲 For More Stuff ✌️
⚡️~ @CaInterRocks
#Tu_Phodega
115BAC SUMMARY by @I_know_I_will (Our Group Member)
⚡️~ t.me/CaInterRocks
Join Us📲 For More Stuff ✌️
⚡️~ @CaInterRocks
#Tu_Phodega
⚡️~ t.me/CaInterRocks
Join Us📲 For More Stuff ✌️
⚡️~ @CaInterRocks
#Tu_Phodega
🔖📖🔎Memory retaining code of Reverse Charge Mechanism(RCM)
GTA vice city mai transportation ko lekar *legal services* laine gye . Wahan *tribunal* ne humko *sponsorship service dedi* Next
*services 4 prakaar ki mili
*renting of movable property*
*renting of immovable property*
*apni developments transfer krlo*
*yaa 30 year ki lease lelo*
6,7,8,9
*director* ne *insurance agent* se *recovery* krli kyunki uska *copyright of songs* and *copyright of literature* chori hogya .
*Overseeing committee* ne *direct selling agents* as a *business facilitator* appoint krliye and wohb *correspondingly*
*security services* and *motor vehicle rent pe dene ki services* provide krne lag pade
✍ by😎 Abhinandan Rawal
⚡️~ t.me/CaInterRocks
Join Us📲 For More Stuff ✌️
⚡️~ @CaInterRocks
For any help👉 @CaInterRocks_bot
#Tu_Phodega
GTA vice city mai transportation ko lekar *legal services* laine gye . Wahan *tribunal* ne humko *sponsorship service dedi* Next
*services 4 prakaar ki mili
*renting of movable property*
*renting of immovable property*
*apni developments transfer krlo*
*yaa 30 year ki lease lelo*
6,7,8,9
*director* ne *insurance agent* se *recovery* krli kyunki uska *copyright of songs* and *copyright of literature* chori hogya .
*Overseeing committee* ne *direct selling agents* as a *business facilitator* appoint krliye and wohb *correspondingly*
*security services* and *motor vehicle rent pe dene ki services* provide krne lag pade
✍ by😎 Abhinandan Rawal
⚡️~ t.me/CaInterRocks
Join Us📲 For More Stuff ✌️
⚡️~ @CaInterRocks
For any help👉 @CaInterRocks_bot
#Tu_Phodega
🔰RCM under – Security Services CRUX
Comment on who is liable to pay GST for the following services:
(1) Security Services by Super Safe Ltd. to Reliance Ltd., a registered company
(2) Security Services by Super Safe & Co. to Super Fear & Co., an unregistered firm
(3) Security Services by Super Safe & Co. to Muthu Ltd., a registered Composition Scheme Dealer
(4) Security Services by Super Safe & Co. to Government Department, registered only for TDS
(5) Security Services by Super Safe & Co. to Fear & Co., a registered firm
Solution:
As per Section 9(3) of CGST Act, 2017 read with NN 13/2017-CT (Rate) and Section 5(3) of IGST Act, 2017
read with NN 10/2017-IT (Rate), liability to pay GST for the above cases is as follows:
(1) Forward Charge Mechanism: Super Safe Ltd. (i.e. Supplier) is liable to pay GST as RCM is applicable
only if the supplier is a person other than Body Corporate.
(2) Forward Charge Mechanism: Super Safe & Co. (i.e. Supplier) is liable to pay GST as RCM is
applicable only if the supplier is a person other than Body Corporate and recipient is registered
person.
(3) Forward Charge Mechanism: Super Safe & Co. (i.e. Supplier) is liable to pay GST as RCM is
applicable only if the supplier is a person other than Body Corporate and recipient is registered
person but not under Composition Scheme.
(4) Forward Charge Mechanism: Super Safe & Co. (i.e. Supplier) is liable to pay GST as RCM is
applicable only if the supplier is a person other than Body Corporate and recipient is registered
person but not being Government Department / Agencies registered only for TDS.
(5) Reverse Charge Mechanism: Fear & Co. (i.e. Recipient) is liable to pay GST as RCM is applicable if
the supplier is a person other than Body Corporate and recipient is registered person but not being
registered under Composition Scheme and not being Government Department / Agencies registered
only for TDS.
When supplier (other than Body Corporate) to Registered Person (Other Than Compo Dealer)
RCM Lagegaa
Crux :- Supplier kon h wo matter krta hn isme😄
Stay Connected for More 😁🔰
⚡️~ t.me/CaInterRocks
Join Us📲 For More Stuff ✌️
⚡️~ @CaInterRocks
#Tu_Phodega
Comment on who is liable to pay GST for the following services:
(1) Security Services by Super Safe Ltd. to Reliance Ltd., a registered company
(2) Security Services by Super Safe & Co. to Super Fear & Co., an unregistered firm
(3) Security Services by Super Safe & Co. to Muthu Ltd., a registered Composition Scheme Dealer
(4) Security Services by Super Safe & Co. to Government Department, registered only for TDS
(5) Security Services by Super Safe & Co. to Fear & Co., a registered firm
Solution:
As per Section 9(3) of CGST Act, 2017 read with NN 13/2017-CT (Rate) and Section 5(3) of IGST Act, 2017
read with NN 10/2017-IT (Rate), liability to pay GST for the above cases is as follows:
(1) Forward Charge Mechanism: Super Safe Ltd. (i.e. Supplier) is liable to pay GST as RCM is applicable
only if the supplier is a person other than Body Corporate.
(2) Forward Charge Mechanism: Super Safe & Co. (i.e. Supplier) is liable to pay GST as RCM is
applicable only if the supplier is a person other than Body Corporate and recipient is registered
person.
(3) Forward Charge Mechanism: Super Safe & Co. (i.e. Supplier) is liable to pay GST as RCM is
applicable only if the supplier is a person other than Body Corporate and recipient is registered
person but not under Composition Scheme.
(4) Forward Charge Mechanism: Super Safe & Co. (i.e. Supplier) is liable to pay GST as RCM is
applicable only if the supplier is a person other than Body Corporate and recipient is registered
person but not being Government Department / Agencies registered only for TDS.
(5) Reverse Charge Mechanism: Fear & Co. (i.e. Recipient) is liable to pay GST as RCM is applicable if
the supplier is a person other than Body Corporate and recipient is registered person but not being
registered under Composition Scheme and not being Government Department / Agencies registered
only for TDS.
When supplier (other than Body Corporate) to Registered Person (Other Than Compo Dealer)
RCM Lagegaa
Crux :- Supplier kon h wo matter krta hn isme😄
Stay Connected for More 😁🔰
⚡️~ t.me/CaInterRocks
Join Us📲 For More Stuff ✌️
⚡️~ @CaInterRocks
#Tu_Phodega