- Author(s): Priyanka Saxena
- Publisher: Taxmann
- Edition: 1 Ed Feb. 2024
- ISBN 13 9789357786461
- Approx. Pages 408 + contents
- Format Paperback
- Approx. Product Size 24 x 16 cms
- Delivery Time Normally 7-9 working days
- Shipping Charge Extra (see Shopping Cart)
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Description
Previous Exams Solved Papers
* Coverage of Fully Solved Past Exam Questions till Dec. 2023
* Chapter-wise Marks Distribution & Trend Analysis of Past Exams
* Tabular Summary in the beginning of each chapter
* Chapter-wise Comparison with Study Material of CMA
* Chapter at a glance is given in form of Charts
* Previous Exam Questions & Answers modified as per A.Y. 2024-25 and Latest GST Laws
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Table of Contents
Section A: Direct Taxation
1. Introduction to Income Tax
2. Residential Status
3. Incomes which Do Not Form Part of Total Income
4. Income from Head Salaries
5. Income from House Property
6. Profit and Gains of Business or Profession
7. Income from Capital Gains
8. Income from other Sources
9. Clubbing of Income
10. Set off and carry forward of Losses
11. Deductions, Rebate, Relief
12. Taxation of Individual & HUF (Including AMT)
13. Tax Deducted at Source and Tax Collected at source
14. Return of Income and PAN
15. Self-Assessment & intimation
Section B: Indirect Taxation
1. Introduction to GST
2. Concept of Supply
3. Exemption under GST
4. Composition Scheme
5. Time of Supply
6. Valuation under GST
7. Input Tax Credit
8. Registration under GST
9. Tax Invoice
10. E-Way Bill
11. GST Returns
12. Types of Customs Duties
13. Valuation of Duties
14. Computation of Assessment Values and Duties
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Author Details
CA CS CMA (Dr.) Priyanka Saxena