CA Final IDT Books Questionnaire CA Vishal Bhattad Jan 2026 Exam

CA Final IDT Books Questionnaire CA Vishal Bhattad Jan 2026 Exam

CA Final IDT Books Questionnaire CA Vishal Bhattad Jan 2026 Exam

The IDT Questionnaire is highly referred for CA, CS, and CMA Final Exam preparation.

1.  As per CGST and IGST Act, 2017
2. Updated with all notifications and circulars up to 31st Oct 2024
3. 250 + Solved Questions
4. Applicable Jan 2026 exam

Content of the book is as follows :-

Module 1

1. Charge of tax & Concept of Supply
2. Reverse Charge Mechanism & Payment By ECO
3. Composition Scheme
4. Place of Supply
5. Exemptions from GST
6. Time of Supply
7. Value of Supply
8. Input Tax Credit

Module 2

1. Registration
2. Tax Invoice
3. Accounts, Records & E-Way Bill
4. Payment of Tax & TDS-TCS
5. Advance Ruling
6. Return
7. Refund
8. Job Work
9. Assessment and Audit
10. Inspection, Search, Seizure and Arrest
11. Demands and Recovery
12. Liability to Pay in Certain Cases
13. Offences, Penalties
14.  Ethical Aspects under GST
15. Appeals and Revision
16. Misc. Provisions
17. Computation of GST

Customs

1. Introduction & Levy of Customs Duty
2. Date for Determination Rate & Tariff value & Assessment
3. Pilfered Goods & Benefits Under Customs
4. Importation & Exportation procedure
5. Valuation
6. Goods Imported & Exported by Post or Courier & Stores
7. Baggage
8. Warehousing
9. Custom Tariff Act,1975
10. Audit & Refund
11. Foreign Trade Policy

About The Faculty

No. 1 Faculty in India For Indirect Tax/ Teaching Experience 15+ yrs./ Taught more than 1,00,000+ Students/ Pioneer of Colorful and Interactive Notes. He is known as “IDT Guru” due to his tremendous popularity amongst CA, CS, CMA Students. Vishal Battad is one of the prominent faculty for IDT and is the founder of VSmart Academy. He is very famous for his interactive teaching style and class notes with the pictorial presentation.