CS Executive MCQs on Tax Laws by K.M. Bansal, Anjali Agarwal [Concise Study Material]

Product Description

Product Details

• Author : K.M Bansal , Anjali Agarwal
• Edition : 3rd Edition
• ISBN No : 9789390585618

• Date of Publication : January 2021
• Weight (Kgs) : 0.475
• No. of papers : 420

Description

This book is designed exclusively as per the requirements of CS Examinations pattern, as prescribed by ICSI. Each chapter covers Problems & Solutions along with Multiple Choice Questions. This book is a comprehensive work, with lucid and systematic presentation for theory, practical questions & MCQs.

The Present Publication authored by CA (Dr.) K.M. Bansal & CA Anjali Agarwal, is the 3^rd Edition for New Syllabus, with the following noteworthy features:

• Coverage of this book includes
  • Fully Solved Question Papers of the following:
    • December 2020 Exam (New Syllabus)
  • [Theory & Problem Based MCQs] are provided with hints for practical questions
• [Amended] Law stated in this book is as amended up to 30^th November 2020 & Covers the latest applicable provisions and amendments
• Solutions in this book are provided as per the following
  • Income Tax Solutions as per Assessment Year 2021-22
  • GST/Customs Solution as per Finance Act 2020 & Applicable Circulars/Notifications for June 2021 Exam

• Also Available:
  • [9^th Edition] of Taxmann’s CRACKER on Tax Laws including GST & Customs Law
  • [1^st Edition] of Taxmann’s Quick Revision Charts on Tax Laws
• The contents of this book are as follows:
• Part I – Direct Taxes (50 Marks)
  • Introduction
  • Basic Concepts of Income Tax
  • Incomes which do not form Part of Total Income
  • Computation of Income under Various Heads
  • Clubbing Provisions and Set Off and/or Carry Forward of Losses
  • Deductions from Gross Total Income, Rebate and Relief
  • Computation of Total Income and Tax Liability of Various Entities
  • Classification and Tax Incidence on Companies
  • Procedural Compliance
  • Assessment, Appeals & Revisions
• Part II – Indirect Taxes (50 Marks)
  • Concept of Indirect Taxes at a Glance
  • Basics of Goods and Services Tax
  • Concept of Time, Value & Place of Taxable Supply
  • Input Tax Credit, Computation of GST Liability & Job Work
  • Procedural Compliances under GST
  • Basic Overview of IGST, UTGST and GST Compensation Cess
  • Overview of Customs Act