This book is prepared exclusively for the Intermediate Level of Chartered Accountancy Examination requirement. It covers the entire revised, new syllabus as per ICAI.
The Present Publication is the 3rd Edition, for CA-Inter | New Syllabus | May/Nov. 2022 exams, updated till 31st October 2021, authored by CA (Dr.) K.M. Bansal & Dr. Sanjay Kumar Bansal, with the following noteworthy features:
- Strictly as per Revised Syllabus of ICAI
- This book is divided into four sections:
- Income Tax Law
- Indirect Taxes
- MCQs & Integrated Case Studies | Income Tax
- MCQs & Integrated Case Studies | GST
- [Trend Analysis] from May 2018 Onwards for New Syllabus
- [Marks Distribution] Chapter-wise marks distribution from May 2018 onwards
- [Comparison with Study Material] Chapter-wise comparison with ICAI Study Material from May 2018 onwards
- Coverage of this book includes:
- Past Exam Questions
- Solved Paper of CA Intermediate December 2021 – Taxation
- Questions from RTPs and MTPs of ICAI
- Application Based MCQs
- Integrated Case Studies
- Past Exam Questions
- [Solutions] are provided as per the Previous Year 2021-22 (Assessment Year 2022-23)
Also Available:
- [66th Edition] of Taxmann’s Students’ Guide to Income Tax including GST
- [24th Edition] of Taxmann’s Students’ Guide to Income Tax including GST | Problems & Solutions
- Taxmann’s Combo for TEXTBOOK + PROBLEMS & SOLUTIONS + CRACKER
Contents of this book are as follows:
- Income Tax Law
- Basic Concepts
- Residence and Total Scope of Income
- Incomes which do not form part of total income
- Income from Salaries
- Income from House Property
- Profits and Gains from Business or Profession
- Capital Gains
- Income from Other Sources
- Clubbing of Income
- Set off and Carry Forward of Losses
- Deductions from Gross Total Income
- Agricultural Income
- Computation of Total Income and Tax Payable
- Advance Tax, TDS and TCS
- Provision for filing of return of income and self-assessment
- Indirect Taxes
- GST in India
- Supply under GST
- Charge of GST
- Exemptions from GST
- Time of Supply
- Value of Supply
- Input Tax Credit
- Registration
- Tax Invoice, Credit and Debit Notes
- Payment of Tax
- Returns
- MCQs & Integrated Case Studies | Income Tax
- Multiple Choice Questions (MCQs)
- Case Studies
- MCQs & Integrated Case Studies | GST
- Multiple Choice Questions (MCQs)
- Case Studies
Details :
- Publisher : Taxmann
- Author : K.M Bansal
- Edition : 3rd Edition January 2022
- ISBN-13 : 9789393880611
- ISBN-10 : 9789393880611
- Language : English
- Binding : Paperback