Product Details

• Author : K.M Bansal , Sanjay Kumar Bansal
• Edition : 2021 Edition
• ISBN No : 9789390585069

• Date of Publication : January 2021
• Weight (Kgs) : 0.565
• No. of papers : 536

Description

This book is specially designed for students of CA-Intermediate, on the subject of Taxation’. The unique feature of this book is incorporation of past examination question of CA-Intermediate examination, along with application based MCQs & integrated case studies

The Present Publication is the Latest Edition (updated till 31^st October, 2020), authored by CA (Dr.) K.M. Bansal & Dr. Sanjay Kumar Bansal for New Syllabus, with the following noteworthy features:

• Coverage of the book is as follows:

o   All Past Exam Questions till November 2020

o   The trend analysis (for both New/Old Syllabus) (May 2018 onwards) has been given, so that the students may be able to assess the relative importance of a particular topic and can plan his/her schedule accordingly

o   Questions from RTPs and MTPs of ICAI

o   Chapter-wise marks distribution for past examinations has also been given

o   Chapter-wise comparison with Study Material of ICAI

 

• Contents of the book are as follows:

Section A (Income Tax Law)
o   Basic Concept
o   Residence and scope of total income
o   Incomes which do not form part of total income
o   Income from Salaries
o   Income from House Property
o   Profits and gains from business or profession
o   Capital Gains
o   Income from other sources
o   Clubbing of Income
o   Set off and carry forward of losses
o   Deductions from gross total income
o   Agriculture income
o   Computation of total income and tax payable
o   Advance tax, TDS and TCS
o   Provisions for filing of return of income and self-assessment

Section B (Indirect Taxes)
o   GST in India
o   Supply under GST
o   Charge of GST
o   Exemptions from GST
o   Time of supply
o   Value of supply
o   Input tax credit
o   Registration
o   Tax invoice, credit and debit notes
o   Payment of tax
o   Returns

Section C (MCQs & Integrated Case Studies | Income Tax)
o   Multiple Choice Questions (MCQs)
o   Case Studies

Section D (MCQs & Integrated Case Studies | GST)
o   Multiple Choice Questions (MCQs)
o   Case Studies