(CA Inter)Jan 27/Sep26

As per section 7(2) Actionable claim other than betting, gambling, lottery are not a supply

Most Important questions from MTP and Most Important questions from RTP https://youtu.be/vV8KDVeB_u8?si=NxhFoH_nwZhhd0e7

Credit note to kabhi bhi kar skte ho...

As per section 16(4) The latest date to avail ITC with respect to an invoice or debit notw is Earlier of 30 tu nov of next financial year Or The actual date of furnishing return for relevant FY

These some screenshots of Registration and ITC

Section 30 registration

Section 28 Important amendment in RC

Aadhar Authentication

Registration Procedure of Registration in GST

17(5)

17(5) Block credit

Coverage 16(1) 16(2) 16(3) 16(4) Very very important

ITC REGISTRATION SCREENSHOT 👇👇

Some screenshots from Eway bill Exemption Account and records You have to cover 100% but these are some important topics screenshot

RWA SERVICE

Education related series exemption Chart book link https://t.me/InterCAKaran/2155

Service by charitable trust and religious trust Chart link https://t.me/InterCAKaran/2155

Entry 35 Service of General insurance business provided under the following schemes https://t.me/InterCAKaran/2155