All categories
Multiple Choice Questions on Tax Laws and Practice - With Summarised Theory on Income Tax and GST (Useful for CS-Exec. & Other Specialised Studies- A. Y. 2018-19)

Multiple Choice Questions on Tax Laws and Practice - With Summarised Theory on Income Tax and GST (Useful for CS-Exec. & Other Specialised Studies- A. Y. 2018-19)

  • ₹725.00

In Stock

.........................................................................................................................
Description
'Multiple Choice Questions on Tax Laws & Practice' caters to the needs of students who wish to test the knowledge of the subject by practicing the Multiple Choice Questions (MCQs). The summarized provisions in the beginning of each chapter will be helpful for the last minute revision of the subject. This book covers the syllabus of CS Exec. exams. It includes both Income Tax & GST, so as to make the book comprehensive.
The main features of this book are:
•     It is user-friendly and provides information in a concise manner.
•     It contains more than 1200 multiple choice questions with answers at the end.
•     It is the latest and most upto-date book for the assessment year 2018-19.
•     It contains solved question paper of CS Exec. upto June 2018 with answer
       as per the law applicable for assessment year 2018-19.
•     It also includes Highlights of Amendments made by the Finance Act, 2018.
•     It will be useful for the students pursuing CS - Exec and other specialised studies.
.........................................................................................................................
Contents
Part - I
Income Tax

1.    Introduction
2.    Scope of Total Income & Residential Status
3.    Incomes which do not form part of Total Income
4.    Income under the Head "Salaries"
5.    Income under the Head "Income from House Property"
6.    Income under the Head "Profits and Gains of Business or Profession"
7.    Income under the Head "Capital Gains"
8.    Income under the Head "Income from Other Sources"
9.    Income of Other Persons Included in Assessee's
        Total Income (Clubbing of Income)
10.  Set off or Carry Forward and Set off of Losses
11.  Deductions to be made in Computing Total Income
12.  Agricultural Income and its Tax Treatment
13.  Assessment of Individuals
14.  Assessment of Hindu Undivided Family
15.  Assessment of Firms
16.  Assessment of Association of Persons
17.  Assessment of Co-operative Societies
18.  Assessment of Companies
19.  Taxation of Non-Residents
20.  Deduction and Collection of Tax at Source
21.  Advance Payment of Tax
22.  Return of Income and Procedure of Assessment
23.  Liability in Special Cases
24.  Collection and Recovery of Tax
25.  Refunds
26.  Appeals, Revision & References
27.  Settlement of Cases
28.  Penalties and Prosecutions
29.  Tax Planning and Tax Management
30.  Basic Concept of International Taxation
31.  Double Taxation Relief
32.  Transfer Pricing Provisions
33.  Advance Pricing Agreements
34.  Advance Rulings
Part - II
Indirect Taxes

1.    Basic Concepts of Indirect Taxes and Introduction of GST
2.    Supply under GST
3.    Levy and Collection
4.    Exemption from GST
5.    Taxability of Composite and Mixed Supply
6.    Location of the Supplier and Place of Supply of Goods and Services
7.    Composition Levy (Composition Scheme)
8.    Time of Supply
9.    Value of Supply
10.  Input Tax Credit and its Utilisation
11.  Tax Invoice, Credit and Debit Notes
12.  Registration
13.  Payment of Tax
14.  Returns
15.  Accounts and Records under GST  
16.  Assessment and Audit
17.  Anti-Profiteering Measure
Solved Question Paper for C.S. (Exec.) Exams 
June 2018
December 2017
June 2017
December 2016
June 2016
December 2015
June 2015
December 2014
.........................................................................................................................
Author's Details
Dr. GIRISH AHUJA
did his graduation and post-graduation from Shri Ram College of Commerce, Delhi and was a position holder. He is a Fellow of the Institute of Chartered Accountants of India and was a rank holder both in the Intermediate  and Final Examinations of the Institute. He was awarded a Ph.D. degree by Faculty of Management Studies (FMS), Delhi University. He is a visiting faculty member of the ICAI, ICSI, ICAI (Works) and various management institutes. He had been nominated for six years by the Government to the Central Council of the Institute  of Company Secretaries of India. He was member of the Accounting Standard Board of Institute of Chartered Accountants of India for three years.  He is a member of the Direct Tax Committee and Special Invitee to International  Taxation Committee of ICAI and member of Editorial Advisory Board of Institute of Company Secretaries of India. He has a vast and rich experience in the field of finance and taxation. Dr. Ahuja has addressed more than 2000 seminars organized by the various branches of the Institute of Chartered Accountants of India. He is the co-author of over twenty books on Direct Taxes for students  and many popular books for professionals, the main ones being Concise Commentary on Income Tax including Wealth Tax, Direct Taxes Ready Reckoner, Direct Taxes Law and Practice (Professional Edition), Guide to Deduction of Tax at Source, Taxation of Capital Gains, Guide to Depreciation,  Taxation of Salaried Persons, Individuals & HUFs, etc. His publications on Taxation (for CA Inter), Direct Taxation (for CMA Inter),  Tax Laws & Practice (for CS Exec.) and Direct Taxes Law & Practice (for CA, CS, CMA Final) are among the bestsellers for students pursuing these professional studies.
Dr. RAVI GUPTA did his graduation and post-graduation from Shri Ram College of Commerce. Thereafter, he did LL.B. from Delhi University and MBA (Finance) from Faculty of Management Studies, Delhi. He has been awarded a Ph.D. degree in International Finance by the Delhi University. He is a faculty member at Shri Ram College of Commerce (Delhi University) and also has vast practical experience in handling tax matters of trade and industry. He has been a visiting faculty member at The Indian Law Institute, The Institute of Company Secretaries of India, MFC (South Campus, Delhi University), MDI and various other Management Institutes.
.........................................................................................................................

Write a review

Please login or register to review

Similar Products

Recently Viewed