CA Inter Sytematic Approach To Taxation for May 2021 By Girish Ahuja Ravi, gupta
This Book is useful for CA inter and CA IPCC Old & New Syllabus students Appearing in May 2021
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General Information:
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Author: Dr. Girish Ahuja
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Publication: Wolters Kluwer Commercial
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Cover: Paperback
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Language: English
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ISBN Number: 9789389702156
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Number of Pages: 1090
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Edition: 43rd , A.Y. 2021 - 2022
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Useful For: CA Inter-IPC and other specialized studies
Contents -
PART I - INCOME TAX
1. Introduction
2.Scope of Total Income & Residential Status
3. Incomes which do not form part of Total Income
3A. Computation of Total Income and Tax Liability
4. Income under the Head “Salaries
5. Income under the Head “Income from House Property”
6. Income under the Head “Profits and Gains of Business or Profession
7. Income under the Head “Capital Gains
8. Income under the Head “Income from Other Sources
9. Income of Other Persons Included in Assessee’s Total Income
10. Set off or Carry Forward and Set off of Losses
11. Deductions to be made in Computing Total Income
12. Agricultural Income & Its Tax Treatment
13. Assessment of Individuals
14. Return of Income
15. Deduction and Collection of Tax at Source
16. Advance Payment of Tax
PART II - GST
1. Basic Concepts of Indirect Taxes and Introduction of GST
2. Supply under GST
3. Levy and Collection
4. Exemption from GST
5. Taxability of Composite and Mixed Supply
6. Location of the Supplier and Place of Supply of Goods and Services
7. Composition Levy (Composition Scheme)
8. Time of Supply
9. Value of Supply
10. Input Tax Credit and its Utilisation
11. Tax invoice,E - Way Bill ,Credit and Debit Notes
12. Registration
13. Payment of Tax
14. Returns
About the Author
Dr. GIRISH AHUJA did his graduation and post-graduation from Shri Ram College of Commerce, Delhi and was a position holder. He is a Fellow of the Institute of Chartered Accountants of India and was a rank holder both in the Intermediate and Final Examinations of the Institute. He was awarded a Ph.D. degree by Faculty of Management Studies (FMS), Delhi University. He is a visiting faculty member of the ICAl, ICSI, ICAI (CMA) and various management institutes. He had been nominated for six years by the Government to the Central Council of the Institute of Company Secretaries of India. He was member of the Accounting Standard Board of Institute of Chartered Accountants of India for three years. He is a member of the Direct Tax Committee and Special Invitee to International Taxation Committee of ICAI. He has a vast and rich experience in the field of finance and taxation. He is an independent director of many reputed companies.
Dr. Ahuja has addressed more than 2500 seminars organized by the various branches of the Institute of Chartered Accountants of India.
He is the co-author of over twenty books on Direct Taxes for students and many popular books for professionals, the main ones being Concise Commentary on Income Tax, Direct Taxes Ready Reckoner, Direct Taxes Law and Practice (Professional Edition), Guide to Deduction of Tax at Source, Taxation of Capital Gains, Guide to Depreciation, Taxation of Salaried Persons, Individuals & HUFs, etc. His publications on Taxation (for CA Inter), Direct Taxation (for CMA Inter), Tax Laws & Practice (for CS Exec.) and Direct Taxes Law & Practice (for CA, CS, CMA Final) are among the bestsellers for students pursuing these professional studies.
Dr. Ravi Gupta did his graduation and post-graduation from Shri Ram College of Commerce. Thereafter, he did LL.B. from Delhi University and MBA (Finance) from Faculty of Management Studies, Delhi. He has been awarded a Ph.D. degree in International Finance by the Delhi University. He is a faculty member at Shri Ram College of Commerce (Delhi University) and also has vast practical experience in handling tax matters of trade and industry. He has been a visiting faculty member at The Indian Law Institute, The Institute of Company Secretaries of India, MFC (South Campus, Delhi University), MDI and various other Management Institutes. He has addressed more than 2000 seminars on Direct Taxes organized by ICAI, Chambers of Commerce, Universities, etc. He has been appointed by the Government of India as a member of the Committee constituted for Simplification of Income Tax Act. He is an independent director of many reputed companies
