PART I
DIRECT TAXES
Chapter 1 Basic Concepts
Chapter 2 Residential Status
Chapter 3 Exempt Income
Chapter 4 Salary
Chapter 5 House Property
Chapter 6 Profits & Gains from Business or Profession
Chapter 7 Capital Gains
Chapter 8 Income from Other Sources
Chapter 9 Clubbing of Income
Chapter 10 Set off & Carry forward of Losses
Chapter 11 Deductions
Chapter 12 Total Income
Chapter 13 Return of Income
Chapter 14 TDS & TCS
Chapter 15 MAT & AMT
Chapter 16 Income Tax Authorities
Chapter 17 Rectification, Appeal & Revision
Chapter 18 Penalty and Prosecution
Chapter 19 Settlement Commission
Chapter 20 Advance Ruling
PART II
INDIRECT TAXES
Chapter 1 Concept of Indirect Taxes
Chapter 2 Introduction to GST
Chapter 3 Levy and Collection of GST
Chapter 4 Concept of Supply
Chapter 5 Place of Supply
Chapter 6 Time of Supply
Chapter 7 Value of Supply
Chapter 8 Input Tax Credit
Chapter 9 Computation of GST Liability
Chapter 10 Registration
Chapter 11 Tax Invoice, Credit and Debit Notes
Chapter 12 Electronic Way Bill
Chapter 13 Returns
Chapter 14 Payment of Tax
Chapter 15 Reverse Charge
Chapter 16 Accounts and Records
Chapter 17 Assessment and Audit
Chapter 18 Refunds
Chapter 19 Miscellaneous Provisions
Chapter 20 Introduction to Customs Law
Chapter 21 Types of Duty
Chapter 22 Classification of Imported & Export Goods
Chapter 23 Valuation under Customs
Chapter 24 Import and Export Procedure, Warehousing and Duty Drawback
Chapter 25 Baggage
Chapter 26 Administrative, Refund, Penalty & Seizure