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pls its very urgent

10 March 2018

Can anyone please tell what exactly are the exclusions from IDT ca final old course syllabus. Please tell what page nos and chap in icai module is excluded as per new notification from icai on 9/2/18..All YouTube videos are in Hindi.. so pls reply

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11 Replies

Divakar (Student CA Final ) (11857 Points)
Replied 10 March 2018

Plz go through icai notifications... Rates chapter, exemption for supply of goods, TDS TCS provision on e commerce business, reverse charge supply under section 9(3) and corresponding section 5(3) and E WAY RULES

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Piyush Mundada (10 Points)
Replied 10 March 2018

1. rates are not required to be remembered
2. RCM related to goods not required to be studied
3. e way bill provisions not applicable
4. tds and tcs related provisions not applicable

Divakar (Student CA Final ) (11857 Points)
Replied 10 March 2018

RCM on purchase from Unregistered dealer section 9(4 ) i. e suspended till 31.3.18

Piyush Mundada (10 Points)
Replied 10 March 2018

brother that is under 9(4) and yeah that is suspended which is already given in book I guess

Firoj Ahmad (10 Points)
Replied 10 March 2018

amendment on icai knowledge portal

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Divakar (Student CA Final ) (11857 Points)
Replied 10 March 2018

Yes 9(3) if for notified goods and services and corresponding section of 5(3) of igst section.... In short RCM provision is not applicable for may 18 exams...