This will be useful for a quick reference on the difference between the proposed income tax bill and the existing law.
1) Amendments 2) Partnership Assessment refer it's Total income question 3) Alternate Tax Regime ( don't forget Co-operative Society) 4) AMT .( AMT and 80P deductions linkage ) 5) REIT 6) Transfer Pricing 7) Special Tax rate for NR ( 115A, 115AB, 115AD, Chapter XII A) 8) Foreign Sportsperson, 9) DTAA 10) GAAR 11) Trust 12) Penalties 13) Black money 14) Appeals &Revision, 15) AAR 16) MAT. 17) 2(22)(c) & (e).
These are the most important topics . Try to cover them first . Then thereafter one can refer remaining if the time permits.
These are the most important topics . Try to cover them first . Then thereafter one can refer remaining if the time permits.
TDS-194BA, 194R, 194S 194C, 194J, 194H, 194IA, 194M 194A,194DA,194N,194O,194P,194Q.TCS -206c(1g)
Hello students. Those appearing for May 25 exams my best wishes .
IMPORTANT TIPS :
*A) For first 10 minutes to decide the order of the question to attempt:***
1) Read the descriptive Questions first (other than the compulsory question) in 10-12 minutes and select the best two questions that you would attempt first .
2) Read question 1 in 3- 5 minutes in which only focus on the first 3 lines (before adjustment) and last sentence of the question to know what exactly is targeted in Q.1 . Don't read the adjustment.
*B) In the 3 hours time* :
1) In the first hour target only the known *Descriptive* questions and try to write their answers properly. Provision, analysis and conclusion. You can extend the time by another 15 minutes depending upon the comfort with the multiple questions.
2) Then do the MCQs in the next 15-20 min ( don't touch descriptive case studies)
3) Target Question 1 if the question is manageable. Please note that after the effect of the adjustment write it's explanation below . The explanation should consist of provision written properly in one sentence. And the second sentence conclusion. Only 2 sentence. Not more than 3-4 lines. *After every adjustment and the explanation leave one line and then put up next adjustment*
4) Go through to the descriptive case studies section at the end . If time is the constraints then the best approach is to *read first* the main question at the end and then find out it's relevant explanation in the case studies. That way one would avoid unnecessary para .
Remember one thing that in the descriptive case studies out of 4 you will easily manage to get answer of 2 . It's other two will take time . One can switch over to the next case studies instead of involving one self in long drawn calculations at the end.
This is the ideal way to attempt maximum marks in DT. Students do struggle to complete the paper so a proper approach is must to complete the paper.
My best wishes to you all and my blessings for your success.
IMPORTANT TIPS :
*A) For first 10 minutes to decide the order of the question to attempt:***
1) Read the descriptive Questions first (other than the compulsory question) in 10-12 minutes and select the best two questions that you would attempt first .
2) Read question 1 in 3- 5 minutes in which only focus on the first 3 lines (before adjustment) and last sentence of the question to know what exactly is targeted in Q.1 . Don't read the adjustment.
*B) In the 3 hours time* :
1) In the first hour target only the known *Descriptive* questions and try to write their answers properly. Provision, analysis and conclusion. You can extend the time by another 15 minutes depending upon the comfort with the multiple questions.
2) Then do the MCQs in the next 15-20 min ( don't touch descriptive case studies)
3) Target Question 1 if the question is manageable. Please note that after the effect of the adjustment write it's explanation below . The explanation should consist of provision written properly in one sentence. And the second sentence conclusion. Only 2 sentence. Not more than 3-4 lines. *After every adjustment and the explanation leave one line and then put up next adjustment*
4) Go through to the descriptive case studies section at the end . If time is the constraints then the best approach is to *read first* the main question at the end and then find out it's relevant explanation in the case studies. That way one would avoid unnecessary para .
Remember one thing that in the descriptive case studies out of 4 you will easily manage to get answer of 2 . It's other two will take time . One can switch over to the next case studies instead of involving one self in long drawn calculations at the end.
This is the ideal way to attempt maximum marks in DT. Students do struggle to complete the paper so a proper approach is must to complete the paper.
My best wishes to you all and my blessings for your success.
Hello Students. The paper was bit lengthy but much of it came from LDR. Hope you would have managed it Well. Now for IDT here is the topic you need to attend first :
ITC , Export procedure, Registration, Place of Supply, RCM , Exemption and Composition scheme & E-way bill.
Post that do Valuation of GST and Customs together.
These topics are of high importance and then you see the time at your disposal to complete the remaining portion.
ITC , Export procedure, Registration, Place of Supply, RCM , Exemption and Composition scheme & E-way bill.
Post that do Valuation of GST and Customs together.
These topics are of high importance and then you see the time at your disposal to complete the remaining portion.
Important Exemptions Under GST
Renting Of Immovable Property,
Charitable Activities & Religious Service,Educational Services
Hiring Service
Agriculture Related Services
Services Provided By/To Govt.
Artists, Events, Admission Service
Services By Associations
Health Care Services
Goods Transport Service
Passenger Transport Services
Banking & Financial Service
Legal Services
Renting Of Immovable Property,
Charitable Activities & Religious Service,Educational Services
Hiring Service
Agriculture Related Services
Services Provided By/To Govt.
Artists, Events, Admission Service
Services By Associations
Health Care Services
Goods Transport Service
Passenger Transport Services
Banking & Financial Service
Legal Services
Hello Students Results are expected by this month end or July first week. The delay is due to postponement of the exams.
Forwarded from durgesh singh
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Deeply saddened to share that our dear friend, mentor, and coach CA Sanidhya Saraf Sir has left us today. May his soul rest in eternal peace. 🕊️
His passing is a painful reminder of the intense pressures faced by both students and teachers. The dedication to learning and teaching often comes at the cost of health and personal balance.
Let this be an eye-opener for all of us — to work hard, but also care for our well-being.
May we all find strength, balance, and purpose in our journeys.
You will always be remembered. 🙏
His passing is a painful reminder of the intense pressures faced by both students and teachers. The dedication to learning and teaching often comes at the cost of health and personal balance.
Let this be an eye-opener for all of us — to work hard, but also care for our well-being.
May we all find strength, balance, and purpose in our journeys.
You will always be remembered. 🙏
Past President of ICAI, Regional Grand Master, our member Padmashri TN Manoharan passed away this morning at Mumbai 🙏
Shattered with this news . He was a mentor not only to me but to thousands of CA and many people to whom he has met during the course of his blissful journey. It was an honour to me to share the dias with him to teach DT at Professional Academy.
Sharing the link of his Inspiration speech that he gave to the students during the farewell ceremony at Pinky theatre Andheri.
Sleep well sir . Good night
https://www.facebook.com/share/v/1AmxKRv6nQ/?mibextid=D5vuiz
Shattered with this news . He was a mentor not only to me but to thousands of CA and many people to whom he has met during the course of his blissful journey. It was an honour to me to share the dias with him to teach DT at Professional Academy.
Sharing the link of his Inspiration speech that he gave to the students during the farewell ceremony at Pinky theatre Andheri.
Sleep well sir . Good night
https://www.facebook.com/share/v/1AmxKRv6nQ/?mibextid=D5vuiz