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  • Taxmann's Students Guide to Income Tax including GST for CA Inter/CS Executive/CMA May/June 2024 Exam by Dr. Vinod Singhania, Dr. Monica Singhania

Taxmann's flagship publication for Students on Income Tax & GST Law(s) has been designed to bridge the gap between theory and application. This book is written in simple language, explaining the provision of the law in a step-by-step manner with the help of suitable illustrations, without resorting to paraphrasing of sections and legal jargons.

This book is an authentic, up-to-date & amended textbook on Income Tax & GST for students of CA Intermediate (May/Nov. 2024), CS Executive (June/Dec. 2024), CMA (June/Dec. 2024), B.Com., M.Com., MBA and other Professional Examinations.

The Present Publication is the 70th Edition and amended upto 1st December 2023. This book is authored by Dr Vinod K. Singhania & Dr Monica Singhania, with the following noteworthy features:

  • [Coverage] of this book includes:
    • Unit 1 – Income Taxes
    • Unit 2 – GST
  • [500+ Solved Problems] and an equal number of unsolved exercises
  • [Question set for CA (Inter/IPCC) Examination] for the last five years is given along with solutions for theory as well as practical questions
    • Answers to Income Tax problems are solved as per the law applicable for A.Y. 2024-25
    • GST problems are solved in accordance with law as amended up to 1st December 2023
  • [Features] of this book are as follows:
    • [Self-Learning/Practice Book] Features teach yourself technique enabling students to learn faster
    • [Analytical Discussions] are included in each para supported by 'well-thought-out-original-problems'. A unique style of illustrating all complex provisions has been adopted throughout this book
    • [Every solved problem is followed by an unsolved exercise] for which answers are given at the end of the book
      • For Solutions to the unsolved exercises, students may refer to the 28th Edition of Taxmann's Students' Guide to Income Tax including GST Problems & Solutions
    • Follows the Six-Sigma Approach to achieve the benchmark of 'Zero-Error'

The contents of the book are as follows:

  • Income Tax
    • Basic concepts that one must know
    • Residential status and its effect on tax incidence
    • Income that is exempt from tax
    • Income under the head 'Salaries' and its computation
    • Income under the head' Income from house property' and its computation
    • Income under the head' Profits and gains of business or profession' and its computation
    • Income under the head 'Capital gains' and its computation
    • Income under the head 'Income from other sources' and its computation
    • Clubbing of income
    • Set-off and carry forward of losses
    • Permissible deductions from gross total income
    • Meaning of agriculture income and its tax treatment
    • Individuals – Computation of taxable income
    • Hindu undivided families – Computation of taxable income
    • Firms and association of persons – Computation of taxable income
    • Return of income
    • Advance payment of tax
    • Deduction and collection of tax at source
    • Interest payable by assessee/Government
  • GST
    • Basic concepts of GST
    • Concept of Supply
    • Levy of GST
    • Exemptions from GST
    • Place of supply
    • Time of supply
    • Value of taxable supply
    • Reverse charge mechanism
    • Input tax credit
    • Composition Scheme and Alternative Composition Scheme
    • Registration
    • Tax invoice, credit and debit notes
    • Returns, tax payment and interest
    • Provisions governing Real Estate Services
    • Problems on GST
  • Appendix
    • Tax Rates
    • Question set for CA (Intermediate) Examinations and Answers
    • Depreciation rates for power-generating units
    • Answers to unsolved exercises

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Taxmann's Students Guide to Income Tax including GST for CA Inter/CS Executive/CMA May/June 2024 Exam by Dr. Vinod Singhania, Dr. Monica Singhania

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  • Rs1,320.00


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