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IDT Important Questions Sep 25 From May 25 QB

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47 views2 pages

IDT Important Questions Sep 25 From May 25 QB

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01kumatyt
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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CA FINAL IDT IMPORTANT QUESTIONS FOR SEP 25 EXAMS

From May 25 Question Bank


- By CA Surender Mittal (AIR 5)
Telegram – AIR1CA Guidance & Notes Instagram (Surender Sir) – air1casurender

Website – air1ca.com Instagram (Atul Sir) – air1caatul


Whatsapp Channel (IDT) – CA Surender Mittal Instagram (Ajay Sir) – air1caajay
YouTube Channel for Revision Videos & Guidance – Atul Agarwal

Goods and Services Tax (GST)


No. Chapter Name Questions from May 25 QB
1 Supply Under GST 5, 9, 11, 17
2 Charge of GST 3, 4, 8, 11, 12, 15
3 Time of Supply 5, 6, 10, 11, 13, 14, 18, 20, 21
4 Value of Supply 6, 9, 11, 14, 16, 19, 24, 26, 28, 29, 31, 33, 37
5 Exemptions from GST 5, 8, 13, 16, 17, 19, 22, 23
6 Place of Supply 3, 5, 8, 15, 16, 19, 21, 24
7 Import and Export under GST 2, 3, 6
8 Input Tax Credit 2, 4, 10, 12, 15, 18, 20, 24, 29, 34, 44, 47, 48, 49, 54, 56,
60, 64, 67, 69, 71
9 Electronic Commerce Transactions 5, 8, 12, 14
10 Registration 3, 4, 6, 7, 8, 11
11 Tax Invoice, Credit and Debit Notes 2, 4, 7
12 Account and Records; E-Way Bill 2, 7, 8, 11, 12
13 Payment of Tax and TDS 3, 5, 6, 10, 12
14 Returns 2, 5, 6, 9, 14
15 Refunds 2, 3, 9, 10, 14, 20
16 Assessment and Audit 3, 4, 6, 9, 12
17 Inspection, Search, Seizure & Arrest 3, 5, 7, 11
18 Demands and Recovery 2, 6, 10, 11, 13, 17, 20
19 Offences and Penalties & Ethical Aspects 4, 6, 7, 8, 12, 15, 18, 19, 22, 26
20 Appeals and Revision 2, 3, 5, 10, 11, 15, 16, 18
21 Liability to Pay in Certain Cases 3, 6, 8
22 Advance Ruling 2, 5, 6, 8
23 Miscellaneous Provisions 2, 4, 8, 11

IMPORTANT QUESTIONS IN GST – 148 (78 + 46 + 24)


Customs Act & FTP
No. Chapter Name Questions from Latest QB
1 Levy and Types of Customs Duty 6, 8, 9, 14, 16
2 Exemptions from Customs Duty, Stores and Baggage 3, 4, 5, 7, 15, 17, 19, 20
3 Valuation under the Customs Act, 1962 2, 4, 5, 11, 17, 22, 24, 26, 27, 34, 39, 40, 43, 44, 46
4 Importation and Exportation of Goods 2, 3, 6, 7, 8, 13, 14
5 Warehousing 2, 4, 6, 7
6 Refund 2, 7, 10, 11, 13
7 Classification of Imported & Export Goods 6, 7, 8
8 Foreign Trade Policy 1, 3, 4, 6, 8, 10, 11, 13, 14, 15, 18, 20, 23, 26
9 QB PDF consisting of Amended and Additional All Amendment Questions & 16, 18, 20, 23
Questions - Amendment Questions

IMPORTANT QUESTIONS IN CUSTOMS & FTP – 65 (28 + 21 + 12)

Must Refer Concept Book (available at air1ca.com) & Watch Revision lectures available on our YouTube Channel.

For IDT Doubts and Guidance -WhatsApp/Telegram at 9694199200


and also join WhatsApp Channel for regular MCQs and updates – CA Surender Mittal

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