CA Final IDT Questionnaire With MCQs By CA Yashvant Mangal For Nov 26 Exam

CA Final IDT Questionnaire With MCQs Yashvant Mangal Nov 26

CA Final IDT Questionnaire With MCQs Yashvant Mangal Nov 26

Special Features of This Book

• Includes all ICAI New Study Material questions with amended solutions
• Includes ICAI RTPs, MTPs & Past exams questions with amended solutions
• Includes all ICAI case study based MCQs
• Includes all ICAI MCQs
• All answers amended till 30th April, 2026

Content of the book is as follows –

SECTION A : Goods and Services Tax

• Levy of GST
• Time of Supply
• Value of supply
• Input Tax Credit (ITC)
• Composition scheme
• Reverse Charge Mechanism & ECO
• Place of Supply
• Exemptions under GST
• Registration under GST
• TDS and TCS
• Payment of Tax & Interest
• Tax Invoice, Debit Note, Credit Note and Other Documents
• Returns under GST
• Refunds under GST
• Assessment & Audit
• Accounts and Records
• Inspection, Search & Seizure
• E-Way Bill
• Demands and Recovery
• Liability to Pay in Certain Cases
• Advance Ruling
• Appeals And Revision
• Offences and Penalties
• Miscellaneous
• Ethical Aspects under GST

SECTION B: CUSTOMS AND FTP

• Types of Customs Duty
• General Provisions under Customs Act, 1962
• Importation & Exportation
• Valuation of Goods
• Warehousing
• Baggage, Postal Articles and Stores
• Classification of Goods
• Exemptions, Refunds and Audit
• Foreign Trade Policy

SECTION C – Computation of GST Liability

About the Author

CA. Yashvant Mangal is a Fellow Member of the Institute of Chartered Accountants of India. He is also a Qualified Company Secretary and a Commerce Graduate.He is a Renowned National Level Author & Faculty of IDT for CA, CS & CMA Final students and Professionals.