• 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?
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|
DT |
GST |
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Marks Weightage for Inter. |
60 |
40 |
|
|
Provisions |
What to study |
Class Register + Update (Amendments) |
Printed book + Update (Amendments) |
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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 |
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|
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 |
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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 |
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|
2 |
HP |
Section 23(5), 25A, Property in a foreign country |
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|
3 |
B/P/V |
Section 32, 32AD, 35, 35AD, 40(a), 40(b), 40A(3), 41, 43B, 44AD, 44ADA, 44AE, 44AA, 44AB |
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|
4 |
Capital gain |
45(5A), 46A, 47, 50C, 50CA, 54, 54EC, 54F |
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5 |
Other sources |
Dividend, 56(2)(viib), 56(2)(x), Interest on compensation, Forfeiture of advance, Section 57 |
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6 |
Clubbing |
64(1A) |
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7 |
Aggregation of income |
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|
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8 |
Set off |
70, 71, Restriction of 2 lakh over set off of House Property loss, Speculative loss |
|
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9 |
Deductions |
80C, 80CCD, 80DD, 80EE, 80TTA, 80TTB |
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10 |
Rebates / Reliefs |
87A, 89 |
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11 |
Individuals |
112A |
|
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12 |
Residential status |
Entire chapter |
|
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13 |
Return |
139(1), 139(4), 139(5), 139A, 140 |
139(9), 139C, 139D |
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|
|
|
|
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14 |
Advance-tax |
Entire chapter |
|
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15 |
Self-assessment |
Entire chapter |
|
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16 |
Interest and late fee |
234A, 234B, 23C, 234F |
|
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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 |
|
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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 |
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|
|
2 |
Time of Supply |
|
|
|
3 |
Value of Supply |
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4 |
ITC |
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Apportionment of credit |
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5 |
Computation of tax liability |
Utilization of input credit of CGST/SGST/IGST against output tax of CGST/SGST/IGST |
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6 |
Registration |
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7 |
Tax Invoice, Debit Note and Credit Note |
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Contents of documents |
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8 |
Payment of tax |
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|
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9 |
Return |
|
Contents of Returns |
|
10 |
Definitions and Concept of supply |
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|
|
11 |
Introduction |
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History of GST |
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12 |
Exemptions |
|
|
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End -13 |
Update / Amendments |
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