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  • Commercial's Practical Approach to Direct & Indirect Taxes (Income Tax & GST) for CA Inter [IPCC] May 2021 Exam [Old & New Syllabus] by Dr. Girish Ahuja, Dr. Ravi Gupta

Practical Approach to Direct & Indirect Taxes (Income Tax and GST) contains Problems & Solutions with MCQs, True & False questions & Fill in the Blanks. It is useful for CA inter IPC, CS executive & CMA Inter, CFA, MBA & Graduate / Post Graduate Students & Income Tax Departmental Exam.

Contents:

Part 1: Income Tax

  1. Introduction
  2. Scope of Total Income & Residential Status
  3. Incomes which do not form part of Total Income
  4. Income Under the Head "Salaries"
  5. Income Under the Head "Income from House Property"
  6. Income Under the Head "Profits and Gains of Business or Profession"
  7. Income Under the Head "Capital Gains"
  8. Income Under the Head "Income from Other Sources"
  9. Income of Other Persons Included in Assessee's Total Income (Clubbing of Income)
  10. Set Off or Carry forward and Set off of Losses
  11. Deduction to be Made in Computing Total Income
  12. Agricultural Income and its Tax Treatment
  13. Assessment of Individuals
  14. Assessment of Hindu Undivided Family
  15. Assessment of Firms
  16. Assessment of Association of Persons
  17. Assessment of Companies
  18. Assessment of Co-operative Societies
  19. Return of Income and Procedure of Assessment
  20. Deduction and Collection of Tax at Source
  21. Advance Payment of Tax
  22. Inerest Payable by/to Assessee
  23. Refunds
  24. Penalties and Prosecutions
  25. Appeals, Revision & References
  26. Income Tax Authorities
Part 2: Indirect Taxes

  1. Basic Concepts of Indirect Taxes and Introduction of GST
  2. Supply under GST
  3. Levy and Collection
  4. Exemption from GST
  5. Taxability of Composite and Mixed Supply
  6. Location of the Supplier and Place of Supply of Goods and Services
  7. Composition Levy (Composition Scheme)
  8. Time of Supply
  9. Value of Supply
  10. Input Tax Credit and Its Utilisation
  11. Tax Invoice, Credit and Debit Notes
  12. Registration
  13. Payment of Tax
  14. Returns
  15. Accounts and Records under GST
  16. Assessment and Audit
  17. Anti-Profiteering Measure

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Commercial's Practical Approach to Direct & Indirect Taxes (Income Tax & GST) for CA Inter [IPCC] May 2021 Exam [Old & New Syllabus] by Dr. Girish Ahuja, Dr. Ravi Gupta

  • Rs1,295.00
  • Rs1,294.00


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