Taxmann's Cracker - Taxation (With Application Based MCQs and Integrated Case Studies) (CA Inter, G.I, P.4, New Syllabus)

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Description
For May 2024 Onward Exams
* Strictly as per Latest Syllabus of ICAI
* Coverage of Past Exam Questions Including Nov. 2023 Exam (Solved)
* Chapter wise Marks Distribution and Trend Analysis of Past Exams
* Previous Exams Questions and Answers Modified as per Assessment Year 2024-25  and Latest GST Laws
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Table of Contents
Section A. Income Tax Law
1. Basic Concepts
2. Residence and Scope of Total Income
3. Incomes which do not form part of total income
4. Income from Salaries
5. Income from House Property
6. Profits and Gains from Business or Profession
7. Capital Gains
8. Income from Other Sources
9. Clubbing of Income
10. Set off and Carry Forward of Losses
11. Deductions from Gross Total Income
12. Agricultural Income
13. Computation of Total Income and Tax Payable
14. Advance Tax, TDS and TCS
15. Filing of Return
Section B. GST
16. GST in India – An Introduction
17. Supply under GST
18. Charge of GST
19. Place of Supply
20. Exemptions from GST
21. Time of Supply
22. Value of Supply
23. Input Tax Credit
24. Registration
25. Tax Invoice, Credit and Debit Notes
26. Accounts and Records
27. E-Way Bill
28. Payment of Tax
29. Tax Deduction at Source & Collection of Tax at Source
30. Returns
Section C. MCQs & Integrated Case Studies | Income Tax
31. Multiple Choice Questions (MCQs)
32. Integrated Case Studies
Section D. MCQs & Integrated Case Studies | GST
33. Multiple Choice Questions (MCQs)
34. Integrated Case Studies
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Author Details
CA (Dr.) K. M. Bansal : Associate Professor Department of Commerce Dr. Bhim Rao Ambedkar College University of Delhi
Dr. Sanjay Kumar Bansal