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

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


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


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 3rd 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 30th 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:
    • [9th Edition] of Taxmann’s CRACKER on Tax Laws including GST & Customs Law
    • [1st 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
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