About Product
This book is designed exclusively as per the requirements of CS Examinations pattern, as prescribed by ICSI. Each chapter covers Problems & Solutions along with Multiple Choice Questions. This book is a comprehensive work, with lucid and systematic presentation for theory, practical questions & MCQs. The Present Publication authored by CA (Dr.) K.M. Bansal & CA Anjali Agarwal, is the 3rd Edition for New Syllabus, with the following noteworthy features: Coverage of this book includes o Fully Solved Question Papers of the following: § December 2020 Exam (New Syllabus) o [Theory & Problem Based MCQs] are provided with hints for practical questions [Amended] Law stated in this book is as amended up to 30th November 2020 & Covers the latest applicable provisions and amendments Solutions in this book are provided as per the following o Income Tax Solutions as per Assessment Year 2021-22 o GST/Customs Solution as per Finance Act 2020 & Applicable Circulars/Notifications for June 2021 Exam Also Available: o [9th Edition] of Taxmann’s CRACKER on Tax Laws including GST & Customs Law o [1st Edition] of Taxmann’s Quick Revision Charts on Tax Laws The contents of this book are as follows: Part I – Direct Taxes (50 Marks) o Introduction o Basic Concepts of Income Tax o Incomes which do not form Part of Total Income o Computation of Income under Various Heads o Clubbing Provisions and Set Off and/or Carry Forward of Losses o Deductions from Gross Total Income, Rebate and Relief o Computation of Total Income and Tax Liability of Various Entities o Classification and Tax Incidence on Companies o Procedural Compliance o Assessment, Appeals & Revisions Part II – Indirect Taxes (50 Marks) o Concept of Indirect Taxes at a Glance o Basics of Goods and Services Tax o Concept of Time, Value & Place of Taxable Supply o Input Tax Credit, Computation of GST Liability & Job Work o Procedural Compliances under GST o Basic Overview of IGST, UTGST and GST Compensation Cess o Overview of Customs Act
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Law;
