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ICICI

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• Believe in God
• Keep your "josh" high - last paper of First Group ... apply full energy
• Don't refer new material ... Just refer the material you have already studied
• Don't panic. Don't evaluate yourself
• Call me if you have any problem... My Cell # 9414130248

You have only 27 hours.


Available clock timings

01.06.2019 - 06:00 PM to 03.06.2019 - 01:00 PM

Total duration

43 Hours

Less: Eating, resting, etc.

16 Hours

Net available duration for study

27 Hours


How to study?


 

DT

GST

Marks Weightage for Inter.

60

40

Provisions

What to study

Class Register + Update (Amendments)

Printed book + Update (Amendments)

Approx. No. Of Pages

250

220

Time required per page

2 minutes

2 minutes

Time required (A)

500 minutes / 8 Hours

440 minutes / 7 Hours

Questions

Full questions

ICAI Material + Q&A Book

ICAI Material

MCQs

MCQs given in ICAI Material + MCQs given in ICAI Sample + MCQs given in ICAI Mock test and RTP

MCQs given in ICAI Material + MCQs given in ICAI Sample + MCQs given in ICAI Mock test and RTP

Time required (B)

7 Hours

5 Hours

Total time required (A+B)

15 Hours

12 Hours


Time is very limited. The only way is "Fast study"

Time is very limited. The only solution is "fast study". Don't memorize now. Just glance through content of the provisions / questions in 2 minutes per page.

DT - Suggested sequence of study


Sequence

Chapter

Very important

Less important

Start - 1

Salary

Pay scale, Gratuity, Pension, Housing facility, Gift facility, LTA, Car

 

2

HP

Section 23(5), 25A, Property in a foreign country

 

3

B/P/V

Section 32, 32AD, 35, 35AD, 40(a), 40(b), 40A(3), 41, 43B, 44AD, 44ADA, 44AE, 44AA, 44AB

 

4

Capital gain

45(5A), 46A, 47, 50C, 50CA, 54, 54EC, 54F

 

5

Other sources

Dividend, 56(2)(viib), 56(2)(x), Interest on compensation, Forfeiture of advance, Section 57

 

6

Clubbing

64(1A)

 

7

Aggregation of income

 

 

8

Set off

70, 71, Restriction of 2 lakh over set off of House Property loss, Speculative loss

 

9

Deductions

80C, 80CCD, 80DD, 80EE, 80TTA, 80TTB

 

10

Rebates / Reliefs                             

87A, 89

 

11

Individuals

112A

 

12

Residential status

Entire chapter

 

13

Return

139(1), 139(4), 139(5), 139A, 140

139(9), 139C, 139D

 

 

 

 

14

Advance-tax

Entire chapter

 

15

Self-assessment

Entire chapter

 

16

Interest and late fee

234A, 234B, 23C, 234F

 

17

Exemptions                                    

10(1), 10(37), 10AA

 

18

Basic concepts                                    

Previous year, Assessment year, Person, Assessee, Maximum Marginal Rate

 

19

Update

Tax Rates, NPS, Transport allowance, Standard deduction in salary, 5% tolerance limit in section 43CA,50C and 56(2)(x), 44AE, 55, 80D, 80DDB, 80TTA, 80TTB, 112A, 140, 194A

 

20

TCS

Entire chapter

 

End-21

TDS

194DA, 194-IA, 201

194D, 194EE, 194F, 194G, 194LA


IDT - Suggested sequence of study


Sequence

Chapter

Very important

Less important

Start -1

Charge of tax, Levy and Collection, Composition

 

 

2

Time of Supply

 

 

3

Value of Supply

 

 

4

ITC

 

Apportionment of credit

5

Computation of tax liability

Utilization of input credit of CGST/SGST/IGST against output tax of CGST/SGST/IGST

 

6

Registration

 

 

7

Tax Invoice, Debit Note and Credit Note

 

Contents of documents

8

Payment of tax

 

 

9

Return

 

Contents of Returns

10

Definitions and Concept of supply

 

 

11

Introduction

 

History of GST

12

Exemptions

 

 

End -13

Update / Amendments

 

 

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update