Description
Taxmann Taxation (CA-Inter) Nov 2023 Exams by K.M Bansal
This book is prepared exclusively for the Intermediate Level of Chartered Accountancy Examination requirement. It covers the questions & detailed answers strictly as per the new syllabus of ICAI.
The Present Publication is the 6th Edition for CA-Inter | New Syllabus | Nov. 2023 Exams. This book is authored by CA (Dr) K.M. Bansal & Dr Sanjay Kumar Bansal, with the following noteworthy features:
Strictly as per the Revised Syllabus of ICAI
This book is divided into four sections:
Income Tax Law
Indirect Taxes
MCQs & Integrated Case Studies | Income Tax
MCQs & Integrated Case Studies | GST
Coverage of this book includes:
Past Exam Questions & Answers, including:
CA Intermediate May 2023 – Taxation
Questions from RTPs and MTPs of ICAI
Application Based MCQs
Integrated Case Studies
[Solutions] are provided as per the Previous Year 2022-23 (Assessment Year 2023-24)
[Marks Distribution] Chapter-wise marks distribution from May 2018 onwards
[Previous Exam Trend Analysis] from May 2019 Onwards for New Syllabus
[Comparison with ICAI Study Material] Chapter-wise comparison with ICAI Study Material
Contents of this book are as follows:
Income Tax Law
Basic Concepts
Residence and Total Scope of Income
Incomes which do not form part of total income
Income from Salaries
Income from House Property
Profits and Gains from Business or Profession
Capital Gains
Income from Other Sources
Clubbing of Income
Set off and Carry Forward of Losses
Deductions from Gross Total Income
Agricultural Income
Computation of Total Income and Tax Payable
Advance Tax, TDS and TCS
Provision for filing of return of income and self-assessment
Indirect Taxes
GST in India
Supply under GST
Charge of GST
Exemptions from GST
Time of Supply
Value of Supply
Input Tax Credit
Registration
Tax Invoice, Credit and Debit Notes
Payment of Tax
Returns
MCQs & Integrated Case Studies | Income Tax
Multiple Choice Questions (MCQs)
Case Studies
MCQs & Integrated Case Studies | GST
Multiple Choice Questions (MCQs)
Case Studies