MCQs - Taxation (CA Inter, P.3, 2023 Syllabus)

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Description
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Table of Contents
Section A-Income Tax
1. Basic Concept
2. Residence and Scope of Total Income
3. Heads of Income
3.1. Salaries
3.2. Income from House Property
3.3. Profits and Gains of Business or Profession
3.4. Capital Gains
3.5. Income from Other Sources
4. Income of Other Persons Included in Assessee's Total Income
5. Aggregation of Income, Set-off and Carry Forward of Losses
6. Deductions from Gross Total Income
7. Advance Tax, Tax Deduction at Source and Tax Collection at Source
8. Provisions for Filing Return of Income and Self-Assessment
9. Income Tax Liability - Computation and Optimisation
Section B - Goods and Services Tax
1. GST in India - An Instruction
2. Supply Under GST
3. Charges of GST
4. Place of Supply
5. Exemptions from GST
6. Time of Supply
7. Value of Supply
8. Input Tax Credit
9. Registration
10. Tax Invoice; Credit and Debit Notes
11. Accounts and Records
12. E-Way Bill
13.Payment of Tax
14. Tax Deduction at Source and Collection of Tax at Source
15. Returns
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Author Details
Prof. Arun Kumar : Departments of Commerce and Business Administration University of Allahabad
CA Nishant Kumar