CA Inter Taxation (Set of 2 Module )For May/Nov. 2020 By Jassprit S Johar
Module I - Income Tax Including MCQs , Module II - Goods and Services Tax ,This Book is useful for CA Inter / CMA Inter , New & Old Syllabus students Appearing in May/Nov. 2020 Exam
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Publication: Bharat
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Cover: Paperback
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Language: English
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ISBN Number: 9789386920249, 9789386920263
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Number of Pages: 1105
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Edition: 4th,
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Useful For: CA Inter / CMA Inter
About TAXATION (Module-I: INCOME TAX)
Including Over 1350 MCQs
Chapter 1 Introduction, Basic Concepts and Definitions under Income Tax Act, 1961
MCQs from Introduction and Definitions
Chapter 2 Residential Status & Tax Incidence
MCQs
Chapter 3 Concept & Calculation of Income Tax
MCQs
Chapter 4 Agricultural Income & Its Tax Treatment
MCQs
Chapter 5 Income under the Head Salary
MCQs
Chapter 6 Income under Head House Property
MCQs
Chapter 7 Income under the Head ‘Profits and Gains from Business and Profession’ (PGBP)
MCQs of PGBP
Chapter 8 Income under the Head ‘Capital Gains’
MCQs on Capital Gains
Chapter 9 Income under the Head ‘Other Sources’
MCQs
Chapter 10 Clubbing of Incomes
MCQs
Chapter 11 Set Off of Losses and Carry Forward of Losses
MCQs of the Chapter of Treatment of Losses
Chapter 12 Deductions from Gross Total Income (Chapter VIA of Income Tax Act, 1961)
MCQs from Chapter of Deductions
Chapter 13 Incomes which are Exempt from Income Tax
MCQs of Exempted Incomes
Chapter 14 Procedure of Filing of Income Tax Returns
MCQs of Income Tax Return
Chapter 15 Tax Deducted at Source
MCQs on TDS
Chapter 16 Advance Payment of Tax and Interest Payable by Assessee
MCQs on Advance Payment of Tax
Chapter 17 Assessment of Individuals
About TAXATION (Module-II: GST)
Including Over 1500 MCQs
Chapter 1 Basic Introduction to Goods and Services Tax (GST)
Examination Questions
MCQs [Please see end of Chapter 2]
Chapter 2 Chargeability under CGST and IGST
MCQs
Chapter 3 Supply under GST
Examination Questions
MCQs
Chapter 4 Exemptions under GST
Examination Questions
MCQs
Chapter 5 Value of Supply under GST
Examination Questions
MCQs
Chapter 6 Composition Scheme
Examination Questions
MCQs
Chapter 7 Time of Supply Under GST
Examination Questions
MCQs
Chapter 8 Input Tax Credit under GST (Sections 16, 17, 18)
Examination Questions
MCQs
Chapter 9 Payment of GST (Sections 49, 50 and Rules 85, 86, 87, 88)
Examination Questions
MCQs
Chapter 10 Registration under GST (Section 22 to 30)
Annexure State Codes for GSTIN
MCQs
Chapter 11 Invoice under GST (Section 31 to 34 of CGST Act, 2017 & Section 20 of IGST Act, 2017 Tax Invoice, Credit and Debit Notes of CGST Rules, 2017)
Examination Questions
MCQs
Chapter 12 Provisions Relating To E-Way Bill: Rule 138
MCQs
Chapter 13 Filing of Return under GST (Section 37 to 48 of CGST Act, 2017-Rules 59 to 84 of CGST Rules, 2017)
Examination Questions
MCQs
