(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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Немає даних24 години
+27 днів
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⏩ Guys ‼️ just ⏩ 20 minutes ‼️ me ⏩ MTP ‼️ karwa ⏩ rakhi ‼️ hai ⏩ super ‼️ fast ⏩
Must ⏩ do ‼️
📝 Mock Test Papers: Prepare extensively with our mock test papers series.
- [MTP 1](https://youtu.be/UYbPDx8F3D0?si=3PgtdEDJY9cSJ47B)
- [MTP2]
(https://youtu.be/uQqt_jPwYXU?si=dGx3YAs3ILcafFVc)
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)
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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
Repost from (CA Inter)May26/Sep26
🧑🎓 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
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.
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
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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