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CA Inter Knowledge Portal

CA Inter Knowledge Portal

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This channel aims to help CA students at inter/Ipc level by sharing notes,video clips,summary charts,voice clips etc

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In next few days we shall be uploading Revision lectures of Accounts (Group-1) on youtube channel..Hope you all will benefit from them

Ye waaale question me to majority right answers chahiye bhai...!!!

Advance Traders wants to utilize the amount paid erroneously in the minor head penalty of the major head IGST against its tax liability to be discharged in cash. Please select the correct option:
Anonymous voting

I agree that 2nd question was a bit tricky because some of u might have got confused whether tax was recovered in malafide case (sec 74) or bonafide case (sec 73) But 1st question was quite easy for anyone with conceptual clarity. 21 hour k marathon aur 7 mock test lene k baad aise Besti mat karwaao yar 😂😂

Answer in the above case is
Anonymous voting

Everyday i wl b posting MCQ questions like this in group. Try and participate in this quiz. M sure you wl benefit from this quiz sessions

Mr. Deepak has been registered as composition dealer in State of Haryana since 15th April 2020, when he got registered under GST law. On 18th July 2020, he imported services from California for which he paid Rs. 5,00,000 as consideration:-
Anonymous voting

I had thought that new course and old course mock tests were different but they are exactly the same. I realized this afterwards.

Here is the answer key of ICAI Mock Test of taxation subject (New Course)

Emailing 61499bos50041inter.pdf

QUICK INSIGHTS ON PROFESSIONAL OPPORTUNITIES.pdf2.04 MB

If you wish to know abt Foreign opportunities available for chartered accountants, watch this video and also save this booklet for your future reference

Will upload a video on its solutions

61457bos50005-p4inter.pdf