............................................................................................................................
Description
• Fully solved questions of previous exams modified as per Assessment Year 2023-24 and Latest GST Laws
• Chapter wise Marks Distribution of Past Exams
• Hints are given for Practical MCQs
• Solved June 2023 Paper
............................................................................................................................
Contents
Chapter-wise Marks Distribution
Chapter-wise Comparison with Study Material
Part I - Direct Taxes
Chapter 1 : Basic Concepts
Chapter 2 : Residential Status
Chapter 3 : Income from Salary
Chapter 4 : Income from House Property
Chapter 5 : Income from Business of Profession
Chapter 6 : Income from Capital Gains
Chapter 7 : Income from Other Sources
Chapter 8 : Clubbing of Income
Chapter 9 : Aggregation of Income and set-off or carry forward of losses
Chapter 10 : Deductions from Total Income
Chapter 11 : Agricultural Income & Exempted incomes
Chapter 12 : Assessment of Individual & HUF, partnership firms, trust, AOP, BOI & Companies
Chapter 13 : Assessment of partnership firms, LLP, AOP & BOI
Chapter 14 : Assessment of Companies
Chapter 15 : Assessment of Trusts
Chapter 16 : Return of Income
Chapter 17 : TDS, Advance Tax, Interest Payable By /To Assessees
Chapter 18 : Types of Assessment & Procedure of Various Assessments
Chapter 19 : Appeals, Revisions, Settlement, Penalties, Offences & Recovery
Chapter 20 : Offences & Penalties
Part II - Indirect Tax
Chapter 21 : Goods & Service Tax(GST)
Chapter 22 : Customs Act, 1962
Appendix
Section115BAC : Alternate Tax Regime For Individual/ HUF
Solved Paper : Jun 2023 (Suggested Answers)
............................................................................................................................
Author Details
N.S. Zad : Obtained his
Commerce degree from Shivaji University of Kolhapur and cleared CS
Final Exam in June 2005 held by Institute of Company Secretary of
India. He is in teaching line from last 10 years and has vast
teaching experience for various professional courses like CA, CS
& CWA at IPCC/Executive & Final level. He has practical
experience for working with medium and large size organizations and
firm of practicing company secretaries.