(CA Inter)Jan 27/Sep26

Important Concepts of PGBP may 24 exam 🔥 1.WDV depreciation, including additional depreciation 2.Scientific research - Almost everything 100%. 3.Tax Audit S. 44AB 4.Specified business (S. 35AD) 5.Bad debts, Bad debts recovered 6.S. 40(a)(i), (ia), (iii) 7.Preliminary Expenses S. 35D 8.Interest, Remuneration to partners 9.S. 40(b), S. 40A(3), S. 40A(3A), S. 40A(2), S. 43B. 10.Presumptive taxation (S. 44AD, S. 44ADA, S. 44AE) Share https://t.me/CA_INTER_IMP_QUESTION

Super 30 by Vishal Bhattad sir and super 30 by bb sir Ek baar paka dekhkar Jana in question ko

🧑‍🎓 Taxation 🧑‍🎓 Important questions lists 🚨 ⚠️ 🚨Super 75 GST questions from CA Amit Mahajan sir https://t.me/CA_INTER_IMP_QUESTION/1272 🚨 Super 30 Important GST questions from Vishal Bhattad sir https://t.me/CA_INTER_IMP_QUESTION/1227 🚨 SUPER 75 DT QUESTION ( By Amit Mahajan sir) https://t.me/CA_INTER_IMP_QUESTION/1218 🚨 DT SUPER 30 QUESTIONS BY BB SIR https://t.me/CAIntermediateGrp/4851 🚨DT IMPORTANT QUESTIONS BY CA SHIRSH VYAS SIR https://t.me/CA_INTER_IMP_QUESTION/1263

Must solve 20-25 questions of value of supply From any questions bank

Value of supply Most important chapters

Incase of the subsidy is received from non govt(NGO) then: If it is directly linked or considered then we should add that in value of supply. If it is not directly linked or considered then we should ignore that in value of supply (no effect) Now incase if Subsidy is received from govt then: If it is directly linked or considered then we should ignore that in value of supply (no effect) If it is not directly linked or considered then we should deduct that in value of supply.

Abhi ye topics khatam kardo

9:30 to 2 Am slot

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.

Anyone have MTP RTP compilation with solution for may 24 attempts ? Pls share @Gemstocker

Above 2 cr :- 25% surcharge in 115 bac

Last exam of group 1