About Product
This book is specially designed for students of CA-Intermediate, on the subject of Taxation'. The unique feature of this book is incorporation of past examination question of CA-Intermediate examination, along with application based MCQs & integrated case studies The Present Publication is the Latest Edition (updated till 31st October, 2020), authored by CA (Dr.) K.M. Bansal & Dr. Sanjay Kumar Bansal for New Syllabus, with the following noteworthy features: Coverage of the book is as follows: o All Past Exam Questions till November 2020 o The trend analysis (for both New/Old Syllabus) (May 2018 onwards) has been given, so that the students may be able to assess the relative importance of a particular topic and can plan his/her schedule accordingly o Questions from RTPs and MTPs of ICAI o Chapter-wise marks distribution for past examinations has also been given o Chapter-wise comparison with Study Material of ICAI Also Available: o [64th Edition] of Taxmann’s Students’ Guide to Income Tax including GST o [22nd Edition] of Taxmann’s Students’ Guide to Income Tax including GST – Problems & Solutions Contents of the book are as follows: Section A (Income Tax Law) o Basic Concept o Residence and scope of total income o Incomes which do not form part of total income o Income from Salaries o Income from House Property o Profits and gains from business or profession o Capital Gains o Income from other sources o Clubbing of Income o Set off and carry forward of losses o Deductions from gross total income o Agriculture income o Computation of total income and tax payable o Advance tax, TDS and TCS o Provisions for filing of return of income and self-assessment Section B (Indirect Taxes) o GST in India o Supply under GST o Charge of GST o Exemptions from GST o Time of supply o Value of supply o Input tax credit o Registration o Tax invoice, credit and debit notes o Payment of tax o Returns Section C (MCQs & Integrated Case Studies | Income Tax) o Multiple Choice Questions (MCQs) o Case Studies Section D (MCQs & Integrated Case Studies | GST) o Multiple Choice Questions (MCQs) o Case Studies
Tags:
Taxation;
ICAI;
Taxmann Cracker;
