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Students' Handbook on Taxation - Includes Income-Tax Law and Goods and Services Tax Law -For (CA Inter, Old and New Syllabus) Assessment Year 2021-22

Students' Handbook on Taxation - Includes Income-Tax Law and Goods and Services Tax Law -For (CA Inter, Old and New Syllabus) Assessment Year 2021-22

  • ₹1,295.00

In Stock
  • Author(s): T.N. Manoharan, G.R. Hari
  • Brand: Snow White Publications Pvt Ltd
  • Edition: 38 Ed July 2021
  • ISBN 13 9789390740437
  • 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)

For B.Com & CA Intermediate Course (New) -November 2021 Examinations &
CA IPC Course (Old) -NOVEMBER 2021 Examination
Along with November 2020 Solved Papers
Assessment Year 2021 - 22

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Description
»    Concise presentation of the provisions of the Income-Tax Law as amended by the Finance Act,
      2020 relevant for CA Intermediate Course (New) and CA (Integrated Professional
      Competence) Course (Old) and B.Com Examinations. Updated Rules, Important Circulars,
      notification and case law as reported up to April 2021 are cited.
»    Broad overview of concepts and general principles relating to Income-tax Law and Goods
      and Service Tax Law, with apt illustrations have been given for easy understanding.
»    Easy approach to learn the principles relating to computation of taxable income under each head
      of income together with suitable formats prescribed. Apt illustrations, case studies and exercises
       are provided.
»    For Practice of students multiple choice questions (MCQs) have been included at the end
      of this book
»    "Summary of Key points" is provided at the end of each chapter so as to enable the students
       to comprehend and grasp the subject in an effective manner.
»    Questions of past 21 examinations of The Institute of Chartered Accountants of India, suitably
      modified and answered on the basis of law applicable for the assessment year 2021-22, are included
      chapter wise. Problems on computation of total income and tax liability are solved exclusively.
»    Recent amendments, though incorporated at appropriate places, are separately listed in
      Appendix in order to enable effective revision by the students
»    Topic wise exclusions from the CA Intermediate Course (New) and CA (Integrated Professional
      Competence) Course (IPCC-Old syllabus) as per the ICAI study guidelines have been dealt accordingly.
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Contents
Subjects

1.    Syllabus for CA Intermediate Course (New)
2.    Syllabus for CA Intermediate (Integrated Professional competence course) Course (Old)
3.    Arrangement of Sections
4.    Pattern of Distribution of Marks
5.    Appendix - Recent Amendments -  Assessment year 2020-21
6.    Suggested Answers for CA Inter (New) Nov 2020 Examination
Income Tax
1.      Preliminary
2.      Basis of Charges
3.      Incomes which do not form part of Total Income
4.      Computation of Total Income
4A.   Salaries
5.      Income from House Property
6.      Profits and Gains of Business or Profession
7.      Capital Gains
8.      Income from other Sources
9.      Income of Other Persons, Included in Assessee’s Total Income
10.    Aggregation of Income and Set off or Carry Forward of Loss
11.    Deduction to be made in Computing Total Income
12.    Rebates and Relief
12A.  Heads of income at a Glance
13.    Filing of Return of Income
14.    Tax Deduction at Source and Tax Collection at Source
15.    Advance Tax, Self Assessment and Interest
16.    Revision – Computation of Total Income and Tax Liability
Indirect Taxes
17.    GST - An Introduction
18.    Taxable Supply
19.    Charge of GST
20.    Exemptions from GST
21.    Time of Supply & Value of Supply
22.    Input Tax Credit
23.    Registration
24.    Tax Invoice, Credit and Debit Notes
25.    Payment of Tax
26.    Returns
27.    Computation Problems
Appendix  
Multiple choice Questions for Income Tax & Indirect Tax
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Author Details
T.N. Manoharan,a fellow member of the Institute of Chartered Accountants of India(ICAI), is a post graduate in commerce and a law graduate from Madras University. He is a rank holder in C.A. Intermediate Examination. He was a member of the Council of ICAI for 6 years since2001 and held the position as its President during 2006-07. He was a  visiting faculty on the subject of Taxation at SIRC of ICAI. He was also a visiting faculty of few professional and management institutions. The author has presented papers in seminars and conferences organized by various forums in the country and in international forums in abroad. He has authored various books such as "Real Estate Transactions –Tax Implications" an ICAI  Publication, "Depreciation and Losses under I.T. and Company Law", a Bombay Chartered Accountants Society Publication and "Immovable Property Transaction and Income-tax Implications", an Andhra Pradesh Tax Bar Association Publication. He is also a co-author of the book on "Settlement Commission and Authority for Advance Rulings". Mr. Manoharan was a member of the International Accounting Education Standards Board of  the International Federation of Accountants. He was the Chairman of the committee on Education and center of Excellence of South Asian Federation of Accountants (SAFA). Mr. Manoharan has authored the text book titled "Direct-tax Laws" for C.A. Final and other professional courses. Mr. Manoharan was a member of the International Accounting Education Standards Board of the International Federation of Accountants. He was the Chairman of the Committee on Education and Center of Excellence of South Asian Federation of Accountants (SAFA). Mr. Manoharan is Awarded "Padma Shri" by the President of India. 
Mr. G.R. Hari
is a Fellow Member of the Institute of Chartered Accountants of India (ICAI) and a Commerce graduate from the University of Madras. He is a faculty in Loyola Institute of Business Administration (LIBA), Chennai for their Post Graduate courses in Business Management Studies and corporate training programmes. He is in practice of the Chartered Accountancy profession for the past 11 years. He has presented papers in professional forums on technical subjects.
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