Description
Taxmann Publications MCQs on Tax Laws for June 2022 Exams by K M Bansal and Anjali Agarwal
This book is prepared exclusively for the Executive Level of Company Secretary Examination requirement. It covers the entire revised, new syllabus as per ICSI.
The Present Publication is the 5th Edition for CS-Executive | New Syllabus | June/Dec. 2022 Exams, authored by CA (Dr.) K.M. Bansal & CA Anjali Agarwal, with the following noteworthy features:
Strictly as per the New Syllabus of ICSI
[OMR Based Examination]
[Coverage] of this book includes
[Past Year Examination Questions & Answers]
CS Executive June 2021 | New Syllabus
CS Executive December 2021 | New Syllabus
[Theory & Practical Based MCQs] with Hints for Practical Questions
[Most Updated & Amended] Solutions in this book are provided as per the following:
[Income Tax Solutions] as per Assessment Year 2022-23
[GST/Customs Solutions] as per the Latest Applicable Law
Also Available:
[CRACKER] for Tax Laws including GST & Customs Laws
Taxmann's Combo for MCQs + CRACKER
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