CS Executive Module 1 Paper-4 Comprehensive Guide To Tax Laws A Quick Referencer cum MCQs - Yogendra Bangar Vandana Bangar
Contents
PART A – INCOME TAX (70 Marks)
- Basic Concepts
- Residential Status
- 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 of Loss
- Deductions from Gross Total Income
- Incomes Exempt from Tax
- Assessment of Individuals
- Assessment of Various Other Entities (HUF, FIRM/ LLP, AOP/BOI, NON-RESIDENTS, TRUSTS)
- Tax Deduction at Source (TDS) and Advance Tax
- Procedure for Assessment
- Other Miscellaneous Topics
- Tax planning and International Taxation
PART B – GST (30 Marks)
- GST in India – A Brief Introduction
- Supply Under GST
- Charge of GST
- Composition Levy
- Place of Supply
- Time of Supply
- Value of Supply
- Input Tax Credit
- Registration
- Tax Invoice, Credit & Debit Notes and E-way Bill
- Accounts and Records
- Payment of Tax, TDS & TCS
- Returns
- Refunds
- Administration, Assessment and Audit
- Union Territory Goods and Services Tax
- GST (Compensation to States)
- Overview of Customs Act
About The Author
Yogendra Bangar
B,Com. (Hons.), FCA, CS, FICWA, DISA (ICA) Gold Medalist in B.Com (Hons.) Raj. University,
President?s Award holder of the ICSI Rank holder in Chartered Accountancy Examination,
Rank holder in Chartered Accountancy Examination,
Faculty Member ICA & ICWA Institute in Jaipur,
Presently conducting Classes for Professional Courses,
Author of various books at UG, PG & professional levels,
Contributing articles to leading magazines and newspapers.
Vandana Bangar
B.Com, FCA Gold Medalist in B.Com Karnataka University,
Author of various books at UG, PG & professional levels,
Faculty in Business & Corporate Laws,
A prolific author and contemporary writer of articles in leading magazines and newspapers.
Author | Yogendra Bangar, Vandana Bangar |
---|---|
Edition | 17th Edition 2021 |
For | for June 2021 exam |
HSN | 49011010 |
Language | English |
Pages | 604 |
Publisher | Aadhya |