TAXATION For CA Inter Module 4 Practice Manual

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Short Description:

ISBN: 978-93-9416-387-4

AUTHOR: CA. Arvind Tuli

Edition: 2023

Year: 23rd edn., 2023

Pages: 256

MODULE 4: Practice Manual

 

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

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  • Country: India
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