- Author(s): Arun Kumar, CA Mohit Bahal
- Publisher: Shuchita Prakashan Pvt Ltd
- Edition: 69 Ed Jan. 2024
- ISBN 13 9789355863485
- Approx. Pages 740 + Contents
- Format Paperback
- Approx. Product Size 27 x 21 cms
- Delivery Time Normally 7-9 working days
- Shipping Charge Extra (see Shopping Cart)
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Description
Assessment Year : 2024 - 25
Including Questions and Solutions of December 2023 Exam
• Chapter-wise Classification
• Questions with Complete Solutions
• Table Showing Importance of Chapter on the basis of marks
• Examination Trend Analysis, Graphs and Ratings
• Repeatedly asked and compulsory question listed
• Study Material Based Classification
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Table of Contents
Syllabus
Examination Trend Analysis
Line Chart Showing Relative Importance of Chapters
Frequency Table Showing Distribution of Marks
Frequency Table Showing Marks of Compulsory Questions
Legends for the Graphs
1A. Basic Concepts, Basis of Charge and Capital & Revenue Receipts
1B. Residential Status and Scope of Total Income
1C. Agricultural Income
1D. Income, which do not form Part of Total Income
2A. Salaries
2B. Income from House Property
2C. Profits and Gains of Business or Profession
2D. Capital Gains
2E. Income from Other Sources
3A. Clubbing of Income
3B. Set off and Carry Forward of Losses
3C. Deductions, Rebate and Relief
3D. Taxation of Individual
3E. Advance Tax
3F. TDS & TCS
3G. Filing of Return of Income
3H. Permanent Account Number (PAN)
31. Self-Assessment & Intimation
Concept of Indirect Taxes.
5A. Introduction to GST Law
5B. Levy and Collection of CGST and IGST
5C. Basic Concepts of Time and Value of Supply
5D. Input Tax Credit and Computation of GST Liability
5E. Registration
5F. Tax Invoice - Electronic Way Bill
5G. Returns and Payment of Taxes
6A. Customs Act - Basic Concepts and Definitions
6B. Types of Duties
6C. Valuation Rules and Computation of Assessable Value and Duties
7. Objective Questions
Question Paper of June 2023
Question Paper of December
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Author Details
Dr. Arunkumar, M.Com., D.Phil., Certified Information Systems Auditor, Reader, Department of Commerce & Business Administration, University of Allahabad, Allahabad
CA (Dr.) Mohit Bahal :M.Com., FCA, ISA(ICAI), HDISM,M.Com., D.Phil., AMT (AIMA),UGC-NET (Commerce) UGC-NET (Management)
CS. CA Rajiv Singh