Description
Taxmann Taxation (Tax) Cracker 7th edition by K.M. Bansal and Sanjay Kumar 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 7th Edition for the CA-Inter | New Syllabus | May 2024 Exams. This book is authored by CA (Dr) K.M. Bansal & Dr Sanjay Kumar Bansal, with the following noteworthy features:
Strictly as per the New Syllabus of ICAI
This book is divided into four sections:
Income Tax Law
GST
MCQs & Integrated Case Studies | Income Tax
MCQs & Integrated Case Studies | GST
Coverage of this book includes:
Past Exam Questions & Answers, including:
CA Intermediate Nov. 2023 – Taxation
Application Based MCQs
Integrated Case Studies
[Solutions] are provided as per the Assessment Year 2024-25 and Latest GST Law
[Marks Distribution] Chapter-wise marks distribution from May 2018 onwards
[Previous Exam Trend Analysis] from Dec. 2021 onwards
[Comparison with ICAI Study Material] is provided chapter-wise
Contents of this book are as follows:
Income Tax Law
Basic Concepts
Residence and Scope of Total 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
Filing of Return
GST
GST in India – An Introduction
Supply under GST
Charge of GST
Place of Supply
Exemptions from GST
Time of Supply
Value of Supply
Input Tax Credit
Registration
Tax Invoice, Credit and Debit Notes
Accounts and Records
E-Way Bill
Payment of Tax
Tax Deduction at Source & Collection of Tax at Source
Returns
MCQs & Integrated Case Studies | Income Tax
Multiple Choice Questions (MCQs)
Integrated Case Studies
MCQs & Integrated Case Studies | GST
Multiple Choice Questions (MCQs)
Integrated Case Studies