Description
Taxmann MCQs on Tax Laws by Kamal Bansal
This book is prepared exclusively for the Executive Level of Company Secretary Examination requirement.
The Present Publication is the 8th Edition for CS-Executive | Old Syllabus | Dec. 2023 Exam. This book is authored by CA (Dr) K.M. Bansal & CA Anjali Agarwal, with the following noteworthy features:
[Coverage] of this book includes
[Theory & Practical Based MCQs] with Hints for Practical Questions
[Past Year Examination Questions & Answers], including:
CS Executive June 2023 Exam | Suggested Answers
[Most Updated & Amended] Solutions in this book are provided as per the following:
[Income Tax Solutions] as per Assessment Year 2023-24
[GST/Customs Solutions] as per the Latest Applicable Law
[OMR-Based Examination]
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