CA FINAL JAN 26 EXAM

Most expected Questions from Questionnaire -Shared above

SUPER 50 MASTER QUESTIONS
https://youtu.be/yfZgI01rMS4
Note: amendments are same for sep 25 & Jan 26 exam so you can used same VDO.

Ultimate Chart base GST Revision
https://www.youtube.com/playlist?list=PL01GEcXwiXuk2Nf0lOROPoPOonpVqZ9Se

Ultimate Chart base Customs Revision
https://youtu.be/G359oHccXvI

Ultimate Chart base FTP Revision
https://youtu.be/ry2_9hNkBfI

Amendments for Jan 26 exam
https://www.youtube.com/playlist?list=PL01GEcXwiXumaKQNeID2THfp1nn-fwFd6

all resource material
https://tinyurl.com/finalidtallinone

iMP NOTE : Considering the time available for your self study you should either refer expected questions from questionnaire or Super 50 master questions.

ALL THE BEST

Thanks

CA INTER WALO
Lets connect amazing GST Marathon session @ 9 am https://youtube.com/live/exSrlRTVdmA?feature=share

Hello Guys,
A lot of students struggle when it comes to solving DT questions — but don’t worry!

👨🏻‍🏫 Yash Khandelwal Sir is bringing the DT Super 50 Questions Marathon, where important questions from all concepts will be covered along with every tricky and conceptual point you must know.

No matter which teacher you have studied DT from, this marathon will give you a strong boost of confidence and clarity in the subject.

Marathon Link: https://www.youtube.com/live/tKI5zYM4zeY?si=lyp0BGKNwoFKRUiF

📅 Tomorrow, 13th December
⏰ 12:00 PM

📌 Join Yash Sir’s Telegram Channel for Notes & Updates:
https://t.me/yashsirdt

🚨 TODAY | BIG DAY for CA Inter – Advanced Accounts

🔥 ALL Accounting Standards – LIVE MARATHON REVISION 🔥

🗓️ Today
⏰ 9:00 AM onwards
📍 LIVE on YouTube

👉 Join Live:
https://www.youtube.com/live/flTDOkh-9V4?si=doT14vJsl54CXVoW

What will be covered?
✔ ALL Accounting Standards in ONE session
✔ Key concepts + exam-oriented explanations
✔ Discussion on important Questions & MCQs
✔ Quick revision using Handwritten Summary Notes & AS Trump Book

📘 Download Notes here:
https://t.me/CAJaiChawla/4678

⚡ Important:
This one-day marathon = 3 days of normal study efficiency 💯
So plan your day properly and attend it seriously.

👉 It does NOT matter from which faculty you’ve studied earlier.
This marathon will connect your concepts and boost your confidence to the next level 🚀

If you’re appearing for Jan’26 or May'26 Exams, this is a MUST-ATTEND session 🔥

CA. Jai Chawla

🧩 Audit is a tricky subject, and ICAI is now asking more new, complex, and application-based questions.

📘 To help students, we have prepared a list of all new, tricky, and important questions relevant for the Jan / May 2026 exams.

🎯 This important list can contribute around 40 marks on average (or even more) and will help you handle difficult questions with confidence.

🎓 Attend a 1-Day Marathon by CA Ravi Taori, where all these high-impact questions will be covered in one focused session.

🗓️ Date & Time: 15th December | 9:00 AM
📺 VSmart Academy YouTube Channel

🔴 YouTube Live Session Link:
👉 https://youtube.com/live/AOGER20yYoo?feature=share

📥 Download PDF:
👉 https://t.me/AuditGuru/5534

🚀 Highly recommended for students appearing in Jan / May exams who want maximum results in minimum time.

Hello Dosto..meri baat suno

It's tough... doubts come... Yes, you feel tired.

But hey…
What if this is the turning point of your life?
What if your name does come on that result list?

What if… you actually did it?

Don’t just prepare for the worst —
Also dare to prepare for your success.
You owe yourself that belief too.

Chalo… bas thoda aur.
Let’s not quit now — not when we’re this close.
Har ek moment pe aap apani story bana rahe ho....Keep going.
This storm too… will pass.
And you?
You’ll rise brighter than ever!

Jo bhi huaa accha huaa...aur jo bhi Honga bahot accha honga...Good night baccho😊👍

Day 6 - Examine whether the activity of import of service in the following independent cases would
amount to supply under section 7:
1) Miss Shriniti Kaushik received interior decoration services for her residence located at Bandra,
Mumbai from Mr. Racheal of Sydney (Australia). The amount paid for the said service is 5,000
Australian dollar.

2) Miss Shriniti Kaushik received interior decoration services for her residence located at Bandra,
Mumbai from her brother, Mr. Varun residing in Sydney (Australia) [wholly dependent on Miss
Shriniti]. Further, Miss Shriniti did not pay any consideration for the said service.

3) Will your answer change if in the above case, if Miss Shriniti has taken interior decoration services
with regard to her business premises and not her residence

Options Below

Day 7 -
A security agency provides services of supplying security personnel to the following clients:
i) XYZ Pvt. Ltd. (registered under CGST, not under composition)
ii) An unregistered co-operative society
iii) Mr. Altaf (registered under composition scheme)
iv) A company located in the USA

Based on GST provisions for supply of security personnel by a non-corporate entity, which of the following correctly states the tax treatment for all four clients in the same order?

Options Below!

Day 8🔥
Decide which person is liable to pay GST in the following independent cases, where the recipient
is located in the taxable territory. Ignore the Aggregate Turnover and Exemption available.
(i) Mr. Raghu provided sponsorship services to WE-WIN Cricket Academy, an LLP.

(ii) 'Safe Trans', a Goods Transport Agency, transported goods of Kapil & Co., a partnership firm which
is not registered under GST.

(iii) Rental income received by Tamil Nadu State Government from renting an immovable property to
Mannappa Pvt. Ltd. (Turnover of the company was ₹ 22 lakhs in the preceding F. Y.)
(iv) Legal Fees received by Mr. Sushrut, a senior advocate, from M/s. Tatva Trading Company having
turnover of ₹ 50 lakhs in preceding financial year. [Study Mat– with advocate instead of senior
advocate]

Options Below!