(CA Inter)May26/Sep26

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CA Intermediate ‼️‼️ Free Important questions list Thanks 😊 ✅ (Non Promotional channel) Admin :- Nikhil Yadav and Mansi Bhanushali and Gem bro , Shivam Yadav

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Maximum rate of surcharge under optional scheme in case income is taxable u/s 112/112A/111A or dividend income is

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Last exam of group 1

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Deduction u/s 80JJAA is

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Deduction in respect of employment to new employees u/s 80JJAA is allowed under optional as well as default scheme

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Maximum deduction u/s 80TTB is

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Direct Tax theory by CA Sagar Vora.pdf4.29 MB

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Repost from CA Karan Sheth-INTERCA IDT /GST Chat

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

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

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Credit note to kabhi bhi kar skte ho...

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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

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These some screenshots of Registration and ITC

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Section 30 registration

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Section 28 Important amendment in RC

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Aadhar Authentication

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Registration Procedure of Registration in GST

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17(5)

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17(5) Block credit