Description
Bharat Law House Pvt Ltd Systematic Approach To Tax Laws & Practice For Cs-Executive by Dr Girish Ahuja and Dr Ravi Gupta
Part A — Income Tax
Chapter 1 Introduction
(Sections 1 to 4)
Chapter 2 Scope of Total Income & Residential Status
(Sections 5 to 9)
Chapter 3 Incomes which do not form part of Total Income
(Sections 10, 10AA and 11 to 13A)
Chapter 4 Computation of Total Income and Income under the Head "Salaries"
(Sections 15 to 17)
Chapter 5 Income under the Head "Income from House Property"
(Sections 22 to 27)
Chapter 6 Income under the Head "Profits and Gains of Business or Profession"
(Sections 28 to 44D)
Chapter 7 Income under the Head "Capital Gains"
(Sections 45 to 55A)
Chapter 8 Income under the Head "Income from Other Sources"
(Sections 56 to 59)
Chapter 9 Income of Other Persons Included in Assessee's Total Income (Clubbing of Income)
(Sections 60 to 65)
Chapter 10 Set off or Carry Forward and Set off of Losses
(Sections 70 to 80)
Chapter 11 Deductions to be made in Computing Total Income
[Sections 80A to 80U (Chapter VIA)]
Chapter 12 Agricultural Income & Its Tax Treatment
[Sections 2(1A) and 10(1)]
Chapter 13 Assessment of Individuals
Chapter 14 Assessment of Hindu Undivided Family
Chapter 15 Assessment of Firms
Chapter 16 Assessment of Association of Persons
Chapter 17 Assessment of Co-operative Societies
Chapter 18 Assessment of Companies
Chapter 19 Taxation of Non-Residents
[Chapter XII and XIIA of Income-tax Act]
Chapter 20 Deduction of Tax at Source
[Sections 190 to 206CA]
Chapter 21 Advance Payment of Tax
[Sections 207-211, 217 & 219]
Chapter 22 Return of Income and Procedure of Assessment
[Sections 139 to 154]
Chapter 23 Liability in Special Cases
[Chapter XV, Sections 159 to 179]
Chapter 24 Collection and Recovery of Tax
[Sections 156, 220 to 232]
Chapter 25 Refunds
[Sections 237 to 241]
Chapter 26 Appeals and Revision
[Sections 246 to 264]
Chapter 27 Settlement of cases
[Sections 245A to 245L]
Chapter 28 Penalties and Prosecutions
Chapter 29 Tax Planning and Tax Management
Part B — International Taxation
Chapter 30 Basic concept of International Taxation
Chapter 31 Double Taxation Relief
[Sections 90 to 91]
Chapter 32 Transfer Pricing Provisions
[Sections 92 to 92F]
Chapter 33 Advance Pricing Agreements
Chapter 34 Advance Rulings
Part C — Service Tax, VAT and CST
Chapter 35 Service Tax — Concept and General Principles
Chapter 36 Charge of Service Tax
Chapter 37 Registration
Chapter 38 Valuation of Taxable Services
Chapter 39 Payment of Service Tax
Chapter 40 Furnishing of Returns of Service Tax
Chapter 41 Evaluation of VAT in India and its Justification
Chapter 42 Design of State Level VAT
Chapter 43 Principles, Variants and Methods of Computation of VAT
Chapter 44 General requirement for VAT System
Chapter 45 Central Sales Tax
Solved Question Papers for C.S. (Exec.) Exams (December, 2014 to December, 2015)