GST Inter CA OCOQ Book May24.pdf
4.8 MB
CA Inter | GST | Chart Book | For May 2024
๐งโ๐ By CA Karan Sheth
๐งโ๐ By CA Karan Sheth
Important questions CA Inter May 2024
1. Place of supply section 12(3), 12(7), 12(5), 12(8), Advertisement Circular.
2. Incorrect utilisation and availment of ITC
3. Supply of food in cinema halls.
4. RCM on Govt Services, director services, DSA
5. Scheme for Service Suppliers
6. TOS for actionable claims, TOS FCM Service & 1000 limit
7. Del-creder Agent
8. ITC on CSR expenditure
9. Cases where officer can cancel registration
10. Short notes on person exempt from E - inv and QR Code
11. Blocking of E-way Bill
12. Eligiblity to register as GSTP
13. Consolidated details and Invoice wise details.
14. Fixed Instalment Method and Interest in QRMP Scheme
15. TDS when not to be deducted r/w Place of Supply, persons liable for deduction, Contract Value > 2.5L.
By CA Keval Mota
1. Place of supply section 12(3), 12(7), 12(5), 12(8), Advertisement Circular.
2. Incorrect utilisation and availment of ITC
3. Supply of food in cinema halls.
4. RCM on Govt Services, director services, DSA
5. Scheme for Service Suppliers
6. TOS for actionable claims, TOS FCM Service & 1000 limit
7. Del-creder Agent
8. ITC on CSR expenditure
9. Cases where officer can cancel registration
10. Short notes on person exempt from E - inv and QR Code
11. Blocking of E-way Bill
12. Eligiblity to register as GSTP
13. Consolidated details and Invoice wise details.
14. Fixed Instalment Method and Interest in QRMP Scheme
15. TDS when not to be deducted r/w Place of Supply, persons liable for deduction, Contract Value > 2.5L.
By CA Keval Mota
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Super 30 Questions for CA Inter MAY - 24 Exams.pdf
961 KB
CA Inter Super 30 For May 24
By BB Sir
Join Live at 7 PM
https://www.youtube.com/live/LjZYTLVB4Bw?si=ZcBKKHvSygAb_dun
By BB Sir
Join Live at 7 PM
https://www.youtube.com/live/LjZYTLVB4Bw?si=ZcBKKHvSygAb_dun
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https://youtu.be/hZch8NXQa5A?si=d0lSRQSTh9p0wcua
เคฐเคพเคฎ เคฐเคพเคฎ ๐
Itโs time to start preparation.
Target ๐ฏ for today
Step 1- Ch 1, 11,2, 4
Step 2- Watch Audit of item of FS - Live on YouTube at 6pm
Step 3- Revise Audit of item of FS
Try to follow following sequence
1- Revise Chapter from main book
2- Do question bank
3- Do case base MCQ of that chapter
4- RTP Questions
Once one chapter done with above 4 steps move to next chapter.
Note = Videos available for 100% syllabus revision, Question Bank , Case Base MCQ , RTP and MTP
Link
1- Chapter wise revision
https://youtube.com/playlist?list=PLn3sIJiaS76mE9xcreOpBagMfLh3yHWSY&si=OXjxKbj_Rcq5ANUU
2- Question bank and case Base MCQ
https://youtube.com/playlist?list=PLn3sIJiaS76kEZvzSfGpwSUryxxOR6pDP&si=0xKG0MfVlBHBbNyE
3- Standards on Audit (200 to 710)
https://youtube.com/playlist?list=PLn3sIJiaS76mxXqc6uwA0PDhtolO2Npyz&si=QyoxuTilYMkWcUrV
4- RTP May 24
https://www.youtube.com/live/dxa7qJ21tXo?si=kRf0UqhDdLWR8XuF
Best wishes - Target 90+ Marks in Audit ๐ฅ
เคฐเคพเคฎ เคฐเคพเคฎ ๐
Itโs time to start preparation.
Target ๐ฏ for today
Step 1- Ch 1, 11,2, 4
Step 2- Watch Audit of item of FS - Live on YouTube at 6pm
Step 3- Revise Audit of item of FS
Try to follow following sequence
1- Revise Chapter from main book
2- Do question bank
3- Do case base MCQ of that chapter
4- RTP Questions
Once one chapter done with above 4 steps move to next chapter.
Note = Videos available for 100% syllabus revision, Question Bank , Case Base MCQ , RTP and MTP
Link
1- Chapter wise revision
https://youtube.com/playlist?list=PLn3sIJiaS76mE9xcreOpBagMfLh3yHWSY&si=OXjxKbj_Rcq5ANUU
2- Question bank and case Base MCQ
https://youtube.com/playlist?list=PLn3sIJiaS76kEZvzSfGpwSUryxxOR6pDP&si=0xKG0MfVlBHBbNyE
3- Standards on Audit (200 to 710)
https://youtube.com/playlist?list=PLn3sIJiaS76mxXqc6uwA0PDhtolO2Npyz&si=QyoxuTilYMkWcUrV
4- RTP May 24
https://www.youtube.com/live/dxa7qJ21tXo?si=kRf0UqhDdLWR8XuF
Best wishes - Target 90+ Marks in Audit ๐ฅ
๐2โค1
CA Inter Direct Tax Handwritten Notes .pdf
28 MB
CA Inter | Direct Tax | Handwritten Notes | For Sep 2024
๐งโ๐ By CA Vivek Gaba
๐งโ๐ By CA Vivek Gaba
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Hi ,
All the Best for the Results !
Those who could not clear it ,Dont worry you will get daily targets here on this channel !!
All the Best for the Results !
Those who could not clear it ,Dont worry you will get daily targets here on this channel !!
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We are starting Daily Target Series
17th March
Group 1 Students - Amalgamation- Adv Accs
Dividend - Law
Group 2 Students
Costing - Standard Costing
Audit - Nature objective and scope of Audit
Both Group Students have to complete all the targets given Above
17th March
Group 1 Students - Amalgamation- Adv Accs
Dividend - Law
Group 2 Students
Costing - Standard Costing
Audit - Nature objective and scope of Audit
Both Group Students have to complete all the targets given Above
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CA Mentors Inter pinned ยซWe are starting Daily Target Series 17th March Group 1 Students - Amalgamation- Adv Accs Dividend - Law Group 2 Students Costing - Standard Costing Audit - Nature objective and scope of Audit Both Group Students have to complete all the targets givenโฆยป
Day 2
18th March
Group 1 Students -
Inter Reconstruction- Adv Accs
PGBP- Tax
Group 2 Students
Costing - Marginal Costing
FM - Dividend Decision
Audit - Audit Strategy , Planning and Audit Programme
Both Group Students have to complete all the targets given Above
18th March
Group 1 Students -
Inter Reconstruction- Adv Accs
PGBP- Tax
Group 2 Students
Costing - Marginal Costing
FM - Dividend Decision
Audit - Audit Strategy , Planning and Audit Programme
Both Group Students have to complete all the targets given Above
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Day 3
19th March
Group 1 Students -
Consoludation - Adv Accs
Salary- Tax
Group 2 Students
Costing - Material , Labour
SM - Introduction to Strategic Management
Both Group Students have to complete all the targets given Above
19th March
Group 1 Students -
Consoludation - Adv Accs
Salary- Tax
Group 2 Students
Costing - Material , Labour
SM - Introduction to Strategic Management
Both Group Students have to complete all the targets given Above
โค2
Day 5
21 March
Group 1 Students -
Capital Gain, Other Sources , House Property -Tax
Group 2 Students
Costing - Overhead ,
FM -Financial Decision - Leverages
Audit - Risk Assessment and Internal Control
Both Group Students have to complete all the targets given Above
21 March
Group 1 Students -
Capital Gain, Other Sources , House Property -Tax
Group 2 Students
Costing - Overhead ,
FM -Financial Decision - Leverages
Audit - Risk Assessment and Internal Control
Both Group Students have to complete all the targets given Above
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