Looking for fresh chartered accountant having exposure in direct and indirect taxes on urgent basis. Location Delhi/Noida/Gurugram. Pls share your resume to [email protected] or WhatsUp 9871425968
CA Arvind Dubey - Your True Mentor ๐
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CA Arvind Dubey - Your True Mentor ๐ (English)
Are you a CA/CMA/CS student looking for a reliable mentor to guide you through your studies? Look no further than the 'CA Arvind Dubey - Your True Mentor' Telegram channel. This educational channel is dedicated to providing students with revisionary audio/video clips, useful notes, tips, and suggestions by CA Arvind Dubey Sir himself. CA Arvind Dubey is an experienced professional in the field of accountancy and is committed to helping students succeed in their exams. Whether you are studying for your CA, CMA, or CS exams, this channel is the perfect resource for you to enhance your learning experience. By subscribing to this channel, you will have access to valuable insight and advice from a trusted mentor who has helped countless students achieve their academic goals. Don't miss out on this opportunity to benefit from CA Arvind Dubey's expertise and guidance. Join the 'CA Arvind Dubey - Your True Mentor' Telegram channel today and take your studies to the next level. Subscribe, share with your peers, and start your journey towards success. Thank you for choosing us as your educational partner.
CA Arvind Dubey - Your True Mentor ๐
29 Jan, 12:52
Required fresh CA having exposure in Direct Tax/Indirect Tax for delhi based advisory firm . Pls share your resume on my WhatsUp no 9871425968.
CA Arvind Dubey - Your True Mentor ๐
26 Jan, 04:23
Happy Republic day to all of u. Enjoy your day
CA Arvind Dubey - Your True Mentor ๐
21 Jan, 19:39
Anyone interested for pre result training ( 1 month training in tax domain in multinational client based in gurugram). Stipend Rs. 8000 plus conveyance. Good candidates may be retained as Article after result. Interested students WhatsUp me directly
CA Arvind Dubey - Your True Mentor ๐
19 Jan, 04:55
Read all Audit Keywords carefully ๐๐
CA Arvind Dubey - Your True Mentor ๐
19 Jan, 04:29
5. Considering housing loan and car loan availed by a borrower, which of the following statements is appropriate?
(a) Both Housing loan as well as car loan should be classified as โNon-Performing Assetsโ in accordance with RBI norms on asset classification.
(b) Housing Loan should be classified as โNon-Performing Assetโ in accordance with RBI norms on asset classification. However, Car loan should be classified as Standard asset.
(c) Car Loan should be classified as โNon-Performing Assetโ in accordance with RBI norms on asset classification. However, Housing Loan should be classified as Standard asset.
(d) Both Housing as well as car loans should be classified as Standard assets.
(a) Both Housing loan as well as car loan should be classified as โNon-Performing Assetsโ in accordance with RBI norms on asset classification.
(b) Housing Loan should be classified as โNon-Performing Assetโ in accordance with RBI norms on asset classification. However, Car loan should be classified as Standard asset.
(c) Car Loan should be classified as โNon-Performing Assetโ in accordance with RBI norms on asset classification. However, Housing Loan should be classified as Standard asset.
(d) Both Housing as well as car loans should be classified as Standard assets.
CA Arvind Dubey - Your True Mentor ๐
19 Jan, 04:28
4. Which of the following statements is not true about โdrawing powerโ (DP)?
(a) Drawing Power refers to the amount calculated based on primary security less margin as on particular date.
(b) It is always less than sanctioned limit.
(c) It can be different from sanctioned limit.
(d) Creditors for goods are reduced for purpose of calculating Drawing Power.
(a) Drawing Power refers to the amount calculated based on primary security less margin as on particular date.
(b) It is always less than sanctioned limit.
(c) It can be different from sanctioned limit.
(d) Creditors for goods are reduced for purpose of calculating Drawing Power.
CA Arvind Dubey - Your True Mentor ๐
19 Jan, 04:27
3. As regards debit balance of โน1.50 lacs in Savings account, which of the following is correct from point of view of an auditor?
(a) The situation does not attract RBI norms on asset classification.
(b) The debit balance of โน1.50 lacs should be classified as NPA.
(c) The situation does not attract RBI norms on asset classification as no credit facility was granted.
(d) The bank cannot demand excess interest paid to account holder.
(a) The situation does not attract RBI norms on asset classification.
(b) The debit balance of โน1.50 lacs should be classified as NPA.
(c) The situation does not attract RBI norms on asset classification as no credit facility was granted.
(d) The bank cannot demand excess interest paid to account holder.
CA Arvind Dubey - Your True Mentor ๐
19 Jan, 04:25
2. Regarding taken over account from another bank, which of following statements is most appropriate?
(a) It is an internal issue of Bank and auditor is not concerned with it.
(b) It is an internal issue of Bank. However, the auditor may, at his discretion, report it.
(c) It is a serious violation of laid down procedures of bank for sanction of advances and should be reported by auditor without fail.
(d) There is no issue involved as credit facility was properly sanctioned.
(a) It is an internal issue of Bank and auditor is not concerned with it.
(b) It is an internal issue of Bank. However, the auditor may, at his discretion, report it.
(c) It is a serious violation of laid down procedures of bank for sanction of advances and should be reported by auditor without fail.
(d) There is no issue involved as credit facility was properly sanctioned.
CA Arvind Dubey - Your True Mentor ๐
19 Jan, 04:24
1. As regards description of agricultural advance, which of the following statements is most appropriate in this regard?
(a) The branch has erred in making classification as per RBI norms. It is a โSub-standardโ asset.
(b) The classification made by branch is proper. However, there are no transactions in account since last 90 days, it is SMA.
(c) The classification made by branch is proper.
(d) The branch has erred in making classification as per RBI norms. It is a โdoubtfulโ asset.
(a) The branch has erred in making classification as per RBI norms. It is a โSub-standardโ asset.
(b) The classification made by branch is proper. However, there are no transactions in account since last 90 days, it is SMA.
(c) The classification made by branch is proper.
(d) The branch has erred in making classification as per RBI norms. It is a โdoubtfulโ asset.
CA Arvind Dubey - Your True Mentor ๐
19 Jan, 04:23
Based on above, answer the following questions:
CA Arvind Dubey - Your True Mentor ๐
19 Jan, 04:18
Read the above points before going to examination hall ๐
CA Arvind Dubey - Your True Mentor ๐
19 Jan, 02:19
Wishing you Success in your Audit Exam! May Good Luck be in your favor, and your preparation bring fantastic outcomes!
Regards
CA ARVIND DUBEY
YOUR TRUE MENTOR ๐๐
Regards
CA ARVIND DUBEY
YOUR TRUE MENTOR ๐๐
CA Arvind Dubey - Your True Mentor ๐
14 Jan, 14:20
Looking for 2 semi qualified ca for a CA firm. Multinational client base. Pls share resume to [email protected]
CA Arvind Dubey - Your True Mentor ๐
26 Dec, 08:17
Required on urgently basis: 2-3 articles for CA firm having good clients base situated in delhi and noida. Stipend 8000 pm and incentive for deserving candidates. Pls send your resume on [email protected]
CA Arvind Dubey - Your True Mentor ๐
15 Dec, 18:14
The legendary tabla virtuoso, Ustad Zakir Hussain, has departed from his mortal form, leaving behind a profound legacy.
A recipient of the Padma Shri, Padma Bhushan, Padma Vibhushan, and a five-time Grammy Award winner, Ustad Zakir Hussain enriched our lives with countless timeless moments.
Truly the end of an era.
#RIP ๐
A recipient of the Padma Shri, Padma Bhushan, Padma Vibhushan, and a five-time Grammy Award winner, Ustad Zakir Hussain enriched our lives with countless timeless moments.
Truly the end of an era.
#RIP ๐
CA Arvind Dubey - Your True Mentor ๐
15 Dec, 06:10
Summary of Scope of Supply in chart ๐
CA Arvind Dubey - Your True Mentor ๐
15 Dec, 06:06
Audit Documentation Examples :
โข Audit programmes.
โข Analyses.
โข Issues memoranda.
โข Summaries of significant matters.
โข Letters of confirmation and representation.
โข Checklists.
โข Correspondence (including e-mail)
โข concerning significant matters.
โข Audit programmes.
โข Analyses.
โข Issues memoranda.
โข Summaries of significant matters.
โข Letters of confirmation and representation.
โข Checklists.
โข Correspondence (including e-mail)
โข concerning significant matters.
CA Arvind Dubey - Your True Mentor ๐
14 Dec, 15:43
Dear Students
There is no any amendments in Tax for Jan 2025 Exam since AY 2024-25 is same and May-24 and Sept-24 study material is relevant for Jan-25 in subject of Taxation.
So, avoid all files which are circulating on telegram such as namely, Amendments for Jan-25, Changes for Jan-25 and such like these.
Keep studying hard...๐๐
There is no any amendments in Tax for Jan 2025 Exam since AY 2024-25 is same and May-24 and Sept-24 study material is relevant for Jan-25 in subject of Taxation.
So, avoid all files which are circulating on telegram such as namely, Amendments for Jan-25, Changes for Jan-25 and such like these.
Keep studying hard...๐๐
CA Arvind Dubey - Your True Mentor ๐
05 Dec, 16:35
From the information given above, choose the most appropriate answer to the following questions:
CA Arvind Dubey - Your True Mentor ๐
04 Dec, 17:17
Ms. Sowmya has three farm buildings situated in the immediate vicinity of a rural agricultural land. In the P.Y. 2023-24, she earned โน3 lakh from letting out her farm building 1 for storage of food grains, โน10 lakh from letting out her farm building 2 for storage of dairy products and โน15 lakh from letting out her farm building 3 for residential purposes of Mr. Sumanth, whose food grain produce is stored in farm building 1.
CA Arvind Dubey - Your True Mentor ๐
04 Dec, 15:54
Audit Important Question
IT related risks can have an impact on audit. In what different ways, such risks can have an impact on audit of financial statements?
Answer will be provided soon...
IT related risks can have an impact on audit. In what different ways, such risks can have an impact on audit of financial statements?
Answer will be provided soon...
CA Arvind Dubey - Your True Mentor ๐
04 Dec, 15:03
Answer
Loss from House Property & Unabsorbed Depreciation
Loss from House Property & Unabsorbed Depreciation
CA Arvind Dubey - Your True Mentor ๐
04 Dec, 02:53
Which loss can be carried forward and set-off even if the return of loss is not submitted within the time limit specified under section 139(1)?
Answer will be provided soon...
Answer will be provided soon...
CA Arvind Dubey - Your True Mentor ๐
30 Nov, 10:08
CA INTER
AUDIT & ETHICS: IMPORTANT CHAPTERS FOR JANUARY, 2025
1. AUDIT STRATEGY, AUDIT PLANNING AND AUDIT PROGRAMME
2. AUDIT OF FINANCIAL STATEMENTS
3. COMPLETION AND REVIEW
4. SPECIAL FEATURES OF AUDIT OF DIFFERENT TYPE OF ENTITIES
5. ETHICS AND TERMS OF AUDIT ENGAGEMENTS
AUDIT & ETHICS: IMPORTANT CHAPTERS FOR JANUARY, 2025
1. AUDIT STRATEGY, AUDIT PLANNING AND AUDIT PROGRAMME
2. AUDIT OF FINANCIAL STATEMENTS
3. COMPLETION AND REVIEW
4. SPECIAL FEATURES OF AUDIT OF DIFFERENT TYPE OF ENTITIES
5. ETHICS AND TERMS OF AUDIT ENGAGEMENTS
CA Arvind Dubey - Your True Mentor ๐
29 Nov, 18:12
Income Tax
When a director of a company received โน 30 lakhs by way of non-compete fee, it is taxable under the head ______.
Answer will be provided soon...
When a director of a company received โน 30 lakhs by way of non-compete fee, it is taxable under the head ______.
Answer will be provided soon...
CA Arvind Dubey - Your True Mentor ๐
28 Nov, 17:56
In which of the following transactions, quoting of PAN is mandatory by the person entering into the said transaction?
I. Opening a Basic savings bank deposit account with a bank
II. Applying to a bank for issue of a credit card.
III. Payment of โน40,000 to mutual fund for purchase of its units
IV. Cash deposit with a post office of โน1,00,000 during a day.
V. A fixed deposit of โน30,000 with a NBFC registered with RBI aggregating the total deposits to โน3,50,000 for the F.Y upto to the date of this deposit made.
VI. Sale of shares of an unlisted company for an amount of โน60,000
I. Opening a Basic savings bank deposit account with a bank
II. Applying to a bank for issue of a credit card.
III. Payment of โน40,000 to mutual fund for purchase of its units
IV. Cash deposit with a post office of โน1,00,000 during a day.
V. A fixed deposit of โน30,000 with a NBFC registered with RBI aggregating the total deposits to โน3,50,000 for the F.Y upto to the date of this deposit made.
VI. Sale of shares of an unlisted company for an amount of โน60,000
CA Arvind Dubey - Your True Mentor ๐
28 Nov, 14:37
CA INTER
INCOME TAX IMPORTANT CHAPTERS FOR JANUARY, 2025
1. HEADS OF INCOME
- INCOME FROM SALARIES
- PGBP
2. DEDUCTIONS FROM TOTAL INCOME
3. INCOME - TAX LIABILITY - COMPUTATION AND OPTIMISATION
INCOME TAX IMPORTANT CHAPTERS FOR JANUARY, 2025
1. HEADS OF INCOME
- INCOME FROM SALARIES
- PGBP
2. DEDUCTIONS FROM TOTAL INCOME
3. INCOME - TAX LIABILITY - COMPUTATION AND OPTIMISATION
CA Arvind Dubey - Your True Mentor ๐
28 Nov, 07:31
Audit
Important Question
Discuss in brief the types of audit risks and inter relationship of components of audit risk.
Answer will be provided soon...
Important Question
Discuss in brief the types of audit risks and inter relationship of components of audit risk.
Answer will be provided soon...
CA Arvind Dubey - Your True Mentor ๐
28 Nov, 03:10
Required 4-5 fresh articles for a CA firm. Mix work exposures of Tax, Audit etc. Min stipend 6000pm . Extra incentive for deserving candidates. For further details contact me directly on whhstsup 9871425968
CA Arvind Dubey - Your True Mentor ๐
27 Nov, 16:55
Income tax & Audit important chapters for Jan 2025 Exam will be provided soon...
CA Arvind Dubey - Your True Mentor ๐
27 Nov, 16:52
CA INTER
GST IMPORTANT CHAPTERS FOR JAN., 2025 EXAM ๐โ๏ธ
1. SUPPLY UNDER GST
2. PLACE OF SUPPLY
3. EXEMPTIONS FROM GST
4. INPUT TAX CREDIT
5. ACCOUNTS AND RECORDS
6. RETURNS
7. VALUE OF SUPPLY
8.. COMPOSITION SCHEME
GST IMPORTANT CHAPTERS FOR JAN., 2025 EXAM ๐โ๏ธ
1. SUPPLY UNDER GST
2. PLACE OF SUPPLY
3. EXEMPTIONS FROM GST
4. INPUT TAX CREDIT
5. ACCOUNTS AND RECORDS
6. RETURNS
7. VALUE OF SUPPLY
8.. COMPOSITION SCHEME
CA Arvind Dubey - Your True Mentor ๐
27 Nov, 06:15
Answer
Income under the head โSalariesโ, Winning from lotteries, cross word puzzles, etc.
Income under the head โSalariesโ, Winning from lotteries, cross word puzzles, etc.
CA Arvind Dubey - Your True Mentor ๐
27 Nov, 02:52
Good Morning ๐
Keep studying hard...๐๐
Keep studying hard...๐๐
CA Arvind Dubey - Your True Mentor ๐
26 Nov, 16:28
Answer will be provided soon...
โ Unabsorbed depreciation shall be allowed to be carried forward for any number of years and such carried forward unabsorbed depreciation may be set off against any income, other than ______.
โ Unabsorbed depreciation shall be allowed to be carried forward for any number of years and such carried forward unabsorbed depreciation may be set off against any income, other than ______.
CA Arvind Dubey - Your True Mentor ๐
16 Nov, 15:50
Required 4-5 fresh articles for a CA firm. Mix work exposures of Tax, Audit etc. Min stipend 6000pm . Extra incentive for deserving candidates. For further details contact me directly on whhstsup 9871425968
CA Arvind Dubey - Your True Mentor ๐
08 Nov, 12:06
Question
Which form number is to be used for filing the return of income by an individual having business income?
Answer will be provided soon...
Which form number is to be used for filing the return of income by an individual having business income?
Answer will be provided soon...
CA Arvind Dubey - Your True Mentor ๐
07 Nov, 15:14
Question
Mr. M is an Indian citizen who leaves India for the first time during the previous year for the purpose of employment (paying tax in foreign country) after staying 80 days.
What will be his residential status?
Answer will be provided soon...
Mr. M is an Indian citizen who leaves India for the first time during the previous year for the purpose of employment (paying tax in foreign country) after staying 80 days.
What will be his residential status?
Answer will be provided soon...
CA Arvind Dubey - Your True Mentor ๐
05 Nov, 05:55
Self Practice Question ๐
โABโ, a registered person, was paying tax under composition scheme up to 30th July. However, w.e.f 31st July, โABโ becomes liable to pay tax under regular scheme.
Is โABโ eligible for any ITC?
โABโ, a registered person, was paying tax under composition scheme up to 30th July. However, w.e.f 31st July, โABโ becomes liable to pay tax under regular scheme.
Is โABโ eligible for any ITC?
CA Arvind Dubey - Your True Mentor ๐
03 Nov, 06:56
Self Practice Question ๐
Mr. Raja gifted a sum of โน8 lakhs to his brotherโs minor son on 14-5-2023. On the same date, his brother gifted debentures worth โน10 lakhs to Mrs. Raja. Son of Mr. Rajaโs brother invested the amount in fixed deposit with SBI@ 9% p.a. interest and Mrs. Raja received interest of โน81,000 on these debentures during the previous year 2023-24.
Discuss the tax implications under the provisions of the Income-tax Act, 1961.
Mr. Raja gifted a sum of โน8 lakhs to his brotherโs minor son on 14-5-2023. On the same date, his brother gifted debentures worth โน10 lakhs to Mrs. Raja. Son of Mr. Rajaโs brother invested the amount in fixed deposit with SBI@ 9% p.a. interest and Mrs. Raja received interest of โน81,000 on these debentures during the previous year 2023-24.
Discuss the tax implications under the provisions of the Income-tax Act, 1961.
CA Arvind Dubey - Your True Mentor ๐
02 Nov, 13:18
The Signature of a Chartered Accountant is more important than the Signature of Prime Minister.
โ๏ธโ๏ธโ๏ธโ๏ธโ๏ธโ๏ธโ๏ธโ๏ธ
โ๏ธโ๏ธโ๏ธโ๏ธโ๏ธโ๏ธโ๏ธโ๏ธ
CA Arvind Dubey - Your True Mentor ๐
02 Nov, 08:53
Based on the facts of the case scenario given above, choose the most appropriate answer to the following questions, assuming all the aforementioned assets are purchased through account payee cheque:
CA Arvind Dubey - Your True Mentor ๐
02 Nov, 03:14
"As Lord Krishna lifted the Govardhan hill, may He lift all your sorrows and fulfil your desires.
Happy Govardhan Puja!"
Happy Govardhan Puja!"
CA Arvind Dubey - Your True Mentor ๐
31 Oct, 01:42
May the lights of Diwali brighten your path and illuminate your life with peace and joy.
Happy Diwali!!
Happy Diwali!!
CA Arvind Dubey - Your True Mentor ๐
30 Oct, 17:35
Based on the facts of the case scenario given above, choose the most appropriate answer to the following questions:
CA Arvind Dubey - Your True Mentor ๐
30 Oct, 12:51
Only 65 days left for Jan 2025 exams ๐
Do you guys remember it, if not then I am reminding you. ๐
Do you guys remember it, if not then I am reminding you. ๐
CA Arvind Dubey - Your True Mentor ๐
30 Oct, 04:02
Results maybe declared at 11 am as per rumours...
Results link https://icai.nic.in/
Results link https://icai.nic.in/
CA Arvind Dubey - Your True Mentor ๐
30 Oct, 00:52
Good Morning ๐
All the best for result...
๐๐
All the best for result...
๐๐
CA Arvind Dubey - Your True Mentor ๐
29 Oct, 13:19
X Pvt Ltd provides a car (below 1.6 ltr cc) along with a driver to Mr A, employee of X Pvt Ltd, partly for official & partly for personal purpose. The expenses incurred by the company are: Running & maintenance expenses โ โน32,000 & driverโs salary โโน36,000.
CA Arvind Dubey - Your True Mentor ๐
29 Oct, 02:48
Happy Dhanteras!
May you achieve your all dreams and desires!!!!โค๏ธ๐
May you achieve your all dreams and desires!!!!โค๏ธ๐
CA Arvind Dubey - Your True Mentor ๐
28 Oct, 11:11
Income from Capital Gains
- Definition: Profit earned from the sale of capital assets like stocks, bonds, or real estate.
- Tax Treatment: Short-term and long-term capital gains are taxed differently. Exemptions under Sections 54, 54F, etc., are available for reinvestment.
- Definition: Profit earned from the sale of capital assets like stocks, bonds, or real estate.
- Tax Treatment: Short-term and long-term capital gains are taxed differently. Exemptions under Sections 54, 54F, etc., are available for reinvestment.
CA Arvind Dubey - Your True Mentor ๐
27 Oct, 05:59
Miss Nish (68 years) is a resident individual. For the Assessment Year 2024-25, she has following income:
Long-term capital gain on transfer of equity shares Rs.1,80,000
(Securities Transaction Tax has been paid on acquisition and transfer of the said shares)
Other income Rs.2,75,000.
Long-term capital gain on transfer of equity shares Rs.1,80,000
(Securities Transaction Tax has been paid on acquisition and transfer of the said shares)
Other income Rs.2,75,000.
CA Arvind Dubey - Your True Mentor ๐
26 Oct, 02:39
Good Morning ๐
Have a beautiful day!!!!
Have a beautiful day!!!!
CA Arvind Dubey - Your True Mentor ๐
25 Oct, 16:55
Result date for foundation and inter likely to be 30th Oct. All the very best. ๐๐๐๐
CA Arvind Dubey - Your True Mentor ๐
25 Oct, 14:52
Ms. Sowmya has three farm buildings situated in the immediate vicinity of a rural agricultural land. In the PY 2023-24, she earned โน3 lakh from letting out her farm building 1 for storage of food grains, โน10 lakh from letting out her farm building 2 for storage of dairy products and โน15 lakh from letting out her farm building 3 for residential purposes of Mr. Sumanth, whose food grain produce is stored in farm building 1.
CA Arvind Dubey - Your True Mentor ๐
23 Oct, 18:06
P.K. Traders, engaged in manufacturing of taxable as well as exempt goods, purchased a machinery worth โน17,70,000 (โน15,00,000 plus โน2,70,000 GST). It capitalized full amount including taxes in the books of accounts and claimed depreciation on it as per provisions of the Income Tax Act, 1961.
CA Arvind Dubey - Your True Mentor ๐
23 Oct, 06:47
Which type of expenses are covered u/s 35 of The Income Tax Act, 1961?
Answer will be provided soon...
Answer will be provided soon...
CA Arvind Dubey - Your True Mentor ๐
21 Oct, 15:00
Mr. Ritvik has purchased his First house in Gwalior for self-occupation on 5.4.2022 for โน45 lakhs (stamp duty value being the same) with bank loan sanctioned on 30.3.2022 and disbursed on 3.4.2022. He paid interest of โน 3.8 lakhs during the P.Y. 2023-24.
CA Arvind Dubey - Your True Mentor ๐
21 Oct, 12:16
"Control risk" is a risk that internal control existing and operating in an entity would not be efficient enough to stop from happening, or find and then rectify in an appropriate time, any material misstatement relating to a transaction, balance of an account or disclosure required to be made in the financial statements of that entity.
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