EXAMTIME Tax Laws Direct and indirect with MCQ cs executive New/old syllabus by Anupama shukla
This Book is designed for cs executive new syllabus students Appearing in Dec 2019 Exam, it is equally useful for old syllabus students also .
Edition: 3rd , 2019
Useful For: New syllabus students & also useful for old syllabus
Exam Attempt: December 2019
This Book contains complete syllabus as per icsi.
The Books are designed in tabular form for easy understanding of concepts,
Diagrams Charts pictures are used for better understanding of the provision of direct tax and indirect for cs Executive new syllabus as well as old syllabus students.
Examples are provided for every concept.
Solved problems are provided at the end of every chapter of direct and indirect tax.
Content Direct Tax
Chapter 1 Direct Taxes – At a Glance 1-17
Chapter 2 Basic concepts of Income Tax 18-44
Chapter 3 incomes which do not form part of Total 45-63
Chapter 4A Computation of Income under Salary 64- 99
Chapter 4B Computation of Income under the head House Property 100-117
Chapter 4C computation of Income under the head Profit and Gains from Business / Profession 118-161
Chapter 4D Income from Capital Gains 162-201
Chapter 4E income from Other Sources 202-220
Chapter 5 Clubbing provisions & Set Off and Carry Forward of Losses 221-241
Chapter 6 Deductions from Gross Total Income, Rebate and Relief 242-273
Chapter 7 Computation of Total Income and Tax Liability of various entities 274-293
Chapter 8 Classification and Tax Incidence on Companies 294-306
Chapter 9 Procedural Compliance 307-342
Chapter 10 Assessment, Appeals & Revision 343-362
Content indirect Tax
Chapter 1 Concept of Indirect Tax at a Glance 1-12
Chapter 2 Overview GST 13-24
Chapter 3 supply under GST 25-51
Chapter 4 Concepts of Time, Value & Place of Taxable Supply 52- 86
Chapter 5 Input tax Credit Computation of GST Liability 87-112
Chapter 6 Procedural Compliance under GST (Registration) 113-144
Chapter 6A Procedural Compliance under GST (Tax invoice, Credit & Debit Notes) 145-163
Chapter 6B Procedural compliances under GST (payment of tax) 164-180
Chapter 6C Procedural compliances under GST (Returns) 181-214
Chapter 7 Basic overview on Integrated Goods and Service Tax (IGST), Union Territory Goods and Service tax (UTGST), and GST Compensation to States. 215-236
Chapter 8 Computation of Total Income and Tax Liability of various entities 237-293
ABOUT THE AUTHOR
Anupama Shukla is commerce graduate from maitreyi college Delhi University.
She is also a qualified cost accountant from the Institute of cost accountant of India (ICMAI) & M. Com (MAFS) Master of Commerce in management accounting and financial strategy.
As far as her work experience is concerned, she worked as a commerce faculty in so many renowned coaching institutes for the last 5 years.
She is a dynamic and well-known educator in the professional stream.
She has taught innumerable students of CA, CS, ICWAI, B.com (P/H) programme on various topics like business law, Taxation, financial management, Accounts, she has imparting coaching to more than 6000 students.
She has also authored ExamTime for Tax Law & Practice & Cost and Management Accounting Book for cs Executive with Edutime publication.
I do believe in the following line very deeply:
“If you are not willing to risk the usual, you will have to settle for the ordinary."