- Author(s): CA. Arvind Tuli
- Publisher: Bharat Law House
- Edition: 24 Ed 2024
- Approx. Pages 298 + conents
- Format Paperback
- Approx. Product Size 27 x 21 cms
- Delivery Time Normally 7-9 working days
- Shipping Charge Extra (see Shopping Cart)
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Description
• Basics
• Gifts
• TDS, Advance Tax, Returns of Income
• Exempted Income
• House Property
• Salary
Covering All ICAI Questions & More
Imbeded charts with every topic for quick understanding & revision
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Table of Contents
MODULE 1: INCOME TAX
1. Basics, Residential Status and Rates of Tax
a. Structure of Law
b. Bais of Charge
c. Residential Status
d. Scope of Income
2. Gifts
3. a. Returns of Income
b. Pan and Aadhar
4. a. Advance Tax
b. Tax Deducted at Source (TDS)
c. Tax Collected at Source (TCS)
5. Exempted Income
6. House Property
7. Salary
MODULE 2: INCOME TAX
A. Capital Gains
B. Business and Profession
C. Book/ Audit and Presumptive Incomes
D. Other Sources
E. Aggregation of Income
F. Set off and C/fd of Losses
G. Deductions from GTI
H. Sec 10AA Units in SEZ
I. Sec 2(1A) and Sec 10 (1) Agricultural Income
J. Sec 115JC - AMT
K. Sec 115BAC - Normal tax Regime
MODULE 4: GST
A. Introduction to GST
B. Concept of Supply
C. Exempted Supply
D. Registration under GST
E. Charge of GST
F. Composition Dealer
G. Time of Supply
H. Value of Supply
I. Payment - Ledger System
J. Input Tax Credit
K. Documents under GST
L. E - Way Bill
M. Returns
N. Accounts and Records
O. TDS and TCS
P. Place of Supply
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Author Details
Arvind Tuli, a name that needs no introduction in the field of CA Education, has taught taxation to more than 1,00,000 CA, CS students over a period of last 22 years through face to face. He is known among students for his conceptual yet exam-orieted teaching methodology, making students understand and memorize the law within the class itself. It is because of his reason that his students have constantly been getting good scores, several of them getting All India highest in IPCC Taxation and CA Final Direct Tax.
His handwritten summary charts are a treasure for any CA student as they summarize the deepest of the taxation concepts in minimum possible content effectively. Successfully implementing his mantra of "Fun while you learn", his classes are always lively and interesting.