CA FINAL
SEP 2025
IDT Vardaan
IDT Vardaan Notes
Notes
GOODS & SERVICE TAX
AND CUSTOMS
, INDEX
S. No. Topic Name Page No.
1 Case Scenarios Tricky Points Summary Sheet 1-3
2 GST Computation and ITC Adjustment Sheet 4-12
3 Customs Valuation Adjustment Sheet 13-14
4 Summary of Monetary Limits and Rates 15-23
5 Summary of Time Limits 24-34
6 Interest Calculation Summary 35-36
7 Different Meanings of Turnover in GST 37-38
Certifications/Reports to be furnished by a CA
8 39
required under GST law
Shree Radharamano Vijyate!!
SEP 2025
IDT Vardaan
IDT Vardaan Notes
Notes
GOODS & SERVICE TAX
AND CUSTOMS
, INDEX
S. No. Topic Name Page No.
1 Case Scenarios Tricky Points Summary Sheet 1-3
2 GST Computation and ITC Adjustment Sheet 4-12
3 Customs Valuation Adjustment Sheet 13-14
4 Summary of Monetary Limits and Rates 15-23
5 Summary of Time Limits 24-34
6 Interest Calculation Summary 35-36
7 Different Meanings of Turnover in GST 37-38
Certifications/Reports to be furnished by a CA
8 39
required under GST law
Shree Radharamano Vijyate!!
