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)

1. Basic Concepts
2. Residential Status
3. Salaries
4. Income from House Property
5. Profits and Gains of Business or Profession
6. Capital Gains
7. Income from Other Sources
8. Income of Other Persons Included in Assessee’s Total Income
9. Aggregation of Income and Set-off of Loss
10. Deductions from Gross Total Income
11. Incomes Exempt from Tax
12. Assessment of Individuals
13. Assessment of Various Other Entities (HUF, FIRM/ LLP, AOP/BOI, NON-RESIDENTS, TRUSTS)
14. Tax Deduction at Source (TDS) and Advance Tax
15. Procedure for Assessment
16. Other Miscellaneous Topics
17. Tax planning and International Taxation

PART B – GST (30 Marks)

18. GST in India – A Brief Introduction
19. Supply Under GST
20. Charge of GST
21. Composition Levy
22. Place of Supply
23. Time of Supply
24. Value of Supply
25. Input Tax Credit
26. Registration
27. Tax Invoice, Credit & Debit Notes and E-way Bill
28. Accounts and Records
29. Payment of Tax, TDS & TCS
30. Returns
31. Refunds
32. Administration, Assessment and Audit
33. Union Territory Goods and Services Tax
34. GST (Compensation to States)
35. 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.