TAXATION For CA Inter - Income Tax & GST (Revision Slides) by CA. Arvind Tuli-5th Edition 2024-Bharat
TAXATION For CA Inter - Income Tax & GST (Revision Slides) by CA. Arvind Tuli-5th Edition 2024-Bharat
PART ONE: INCOME TAX
Module 1
Section A: Basics/Residential Status/Scope of Income/Rates of Tax
Practice Questions
Section B: Gifts
Practice Questions
Section C: Returns of Income
Practice Questions
Section D: Advance Tax/TDS/TCS
Practice Questions
Section F: House Property
Practice Questions
Section G: Salary
Practice Questions
Module 2
Section A: Capital Gains
Practice Questions
Section B: Business & Profession
Practice Questions
Section C: Presumptive Incomes
Practice Questions
Section D: Other Sources
Practice Questions
Section E: Clubbing of Income
Practice Questions
Section F: Set off of Losses
Practice Questions
Section G: Deductions from GTI
Practice Questions
Section L: Computation of Total Income
Practice Questions
MCQs by ICAI: Module 2
PART TWO: G S T
Module 3
Section A: Introduction to Indirect Taxes
Practice Questions
Section B: Supply
Practice Questions
Section C: Exempted Supply
Practice Questions
Section D: Registration under GST
Practice Questions
Case Study
Section E & F: Charge of GST/Composition Dealer
Practice Questions
Case Study
Section G: Time of Supply
Practice Questions
Section H: Value of Supply
Practice Questions
Section I: Payment of GST
Practice Questions
Section J: Input Tax Credit
Practice Questions
Case Study
Section K & L: Documents under GST
Practice Questions
Case Study
Section M: Returns under GST
Practice Questions