Snow White Taxation Summary By T.N.Manoharan & G.R.Hari

(Includes Income-Tax Law and Goods and Services Tax Law)

An Ultimate Guide for Quick Revision Along with November 2018 Solved Paper

A Y - 2019 - 2020

Contents  -

Syllabus for CA Intermediate  (New & Old ) Course

Pattern of Distribution of Marks for past 5 Exams

Recent Amendments

Income Tax Law

Preliminary

Basis of Charges

Incomes which do not form part of Total Income

Computation of Total Income

Salaries

Income from House Property

Profits and Gains of Business or Profession

Capital Gains

Income from Other Sources

Income of Other Persons, Included in Assessee’s Total Income

Aggregation of Income and Set Off or Carry Forward of Loss

Deduction to be made in Computing Total Income

Rebates and Relief

Heads of Income at a Glance

Filing of Return of Income

Tax Deducted at Source and Introduction to Tax Collection at Source

Advance Tax, Self Assessment and Interest

Revision – Problems on Computation of Total Income and Tax Liability

Indirect Taxes 

GST – An Introduction

Taxable Supply

Charge of GST

Exemption from GST

Time of Supply & Value of Supply

Input Tax Credit

Registration

Tax Invoice, Credit and Debit Notes

Payment of Tax

Returns

Computation Problems

Exam Paper

30. Suggested Answers for ca Intermediate (IPC) November 2018

31. Model Test Paper

32. Suggested Answers To Model Paper