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  • CA InterCA Inter revision strategy - sequencing subjects

    Should I revise GST and Law together for CA Inter, or continue one subject at a time when Law is my weakest?

    Sanjay· 1 found helpful

    I think you are doing good so far because you have completed accounts and now DT. If you are facing problem then you can allocate your study time with boht gst and law You can study both simultaneously or if you think that you should start law first then go for it. Complete law first and then come to gst after 10 days. And you mentioned that it's your weak subject then do more writing practice of law and prioritize high weightage chapters first which don't consume your much energy. Don't forget to give mock test for each subject wrth your revision. See I had planned my first revision in this month (10 days for each subject) and it's going good so far I have done accounts and now I am studying law (60% done) and on and after 20th November I'll start tax.

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    4 answers 15 Nov 2026

  • CA InterComputation of total income - profession and house property

    How do I compute the total income of a professional with house property income and deductions?

    BrunoAI answer

    Total income (old regime, AY 2026-27) works out to about Rs 23,30,500. 1. Profession (cash basis) Fees 59,38,000 Less: Salary 21,50,000, Admin 11,48,000, Office rent 30,000, Car maintenance 8,000 (4/5 of 10,000) Less depreciation 77,500: - Furniture 6,000 (10%) - Plant 12,000 (15%) - Car 25,500 (4,25,000 x 7.5%, half rate as used under 180 days, x 4/5) - Computers 26,000 (20,000 + 6,000 half rate) - Books 8,000 (40%) = 25,24,500 Car loan interest: nil, as none was paid. 2. House property Let-out half: 60,000 - 18,000 (30%) - 44,000 interest = (2,000) Self-occupied half: interest capped at 30,000, since the loan was taken before 1.4.1999 = (30,000) Total = (32,000) 3. GTI = 24,92,500 80C: 24,000 LIC + 20,000 PPF + 1,00,000 loan principal = 1,44,000 80D: 18,000 Total income = 23,30,500 Not allowed: drawings, LIC, mediclaim and PPF as business expenses; the car loan is not income. I assumed rent of 60,000 is receivable. Check limits against the latest ICAI material/RTP.

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    1 answer 14 Nov 2026

  • CA InterDepreciation u/s 32 - additional depreciation

    How do I solve Question 6 on depreciation and additional depreciation under Section 32?

    Geetanjali

    If you are confused about the additional depreciation on the imported machine , then the additional depreciation shall not be allowed on this machine as it is second hand and additional depreciation is not allowed on second hand asset ... Additional depreciation is allowed because he is following wdv method

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    2 answers 14 Nov 2026

  • CA InterGST descriptive answers - presentation and scoring

    How can I score more marks in the descriptive part of GST in CA Inter Taxation?

    Tanvi· 1 found helpful

    In order to score good marks in the descriptive part of GST, focus on writing answers with the correct legal provisions, relevant sections and proper application of facts given in the question. Always explain why a particular provision is applicable instead of writing only the final conclusion. Use important legal keywords, present calculations with proper working notes, and write a clear conclusion for every question. Practise at least 3 ICAI-level practical questions and 1 theory answer daily. Most importantly, revise provisions regularly and analyse your mistakes after solving questions.

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    7 answers 14 Nov 2026

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