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Taxmann's MCQs on Tax Laws - Theory and Problems Based MCQs (CS Executive, New Syllabus)

Taxmann's MCQs on Tax Laws - Theory and Problems Based MCQs (CS Executive, New Syllabus)

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  • Author(s): K.M.Bansal, Anjali Agarwal
  • Publisher: Taxmann
  • Edition: 5 Ed March 2022
  • ISBN 13 9789393880338
  • Approx. Pages 350 + Contents
  • Format Paperback
  • Approx. Product Size 24 x 16 cms
  • Delivery Time Normally 7-9 working days
  • Shipping Charge Extra (see Shopping Cart)

June / Dec. 2022 Exams, New Syllabus
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Key Highlights
•    Theory and Problem Based MCQs with Hints for Practical Questions
•    Previous Year Examination Questions & Answers Modified as per Assessment Year 2022-23 and Latest
     GST Laws (Including Dec. 2021 Exam)
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Contents
1.    Introduction
2.    Basic Concept of Income Tax
3.    Incomes which do not form Part of Total Income
4.    Computation of Income Under Various Heads
5.    Clubbing Provisions and Set off And/Or Carry Forward of Losses
6.    Deductions from Gross total Income, Rebate and Relief
7.    Computation of Total Income and Tax Liability of Various Entities
8.    Classification and Tax Incidence on Companies
9.    Procedural Compliance
10.  Assessment, Appeals & Revision
Part II-Indirect Taxes (50 Marks)
11.  Concept of Indirect Taxes at a glance
12.  Basics of Goods and Services Tax
13.  Concept of Time, Value & Place of Taxable Supply
14.  Input Tax Credit, Computation of GST Liability & Job Work
15.  Procedural Compliances Under GST
16.  Basic Overview on IGST, UTGST and GST Compensation Cess
17.  Overview of Customs Act
Solved Paper : Dec. 2021 (New Syllabus)
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Author Details
CA (Dr.) K.M. Bansal  is an Associate Professor in the Department of Commerce, Dr. B.R. Ambedkar College, University of Delhi. He is a Gold Medalist from Shri Ram College of Commerce and University Rank Holder in M.Com. He has done M.Phil. (Accounting and Finance) from Delhi School of Economics, University of Delhi. He has been a Guide for students of M.Phil. He is also a member of the Institute of Chartered Accountants of India. Dr. Bansal holds a vast professional teaching experience of more than two decades. He is also associated with ICAI and ICSI as a visiting faculty. He has been a speaker at various conferences, seminars and workshops organized by ICAI.
CA Anjali Agarwal  is a renowned faculty in Taxation and Strategic Financial Management. Besides having qualified for her Chartered Accountancy examination, she also holds a PG diploma in management.She has co-authored two CRACKERs, namely Strategic Financial Management for CA Final and Tax Laws for CS Executive (published by Taxmann). Her areas of interest include Taxation and financial management.
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