Tax Laws (Theory and Problem Based MCQs) Taxmann Book

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Highlights

  • 420 Pages
  • Publisher: Taxmann
  • Publication Date: 31 Jan 2021
  • Coverage of this book includes
  • o Fully Solved Question Papers of the following:
    § December 2020 Exam (New Syllabus)
    o [Theory & Problem Based MCQs] are provided with hints for practical questions
  • [Amended] Law stated in this book is as amended up to 30th November 2020 & Covers the latest applicable provisions and amendments
  • Solutions in this book are provided as per the following
    o Income Tax Solutions as per Assessment Year 2021-22
    o GST/Customs Solution as per Finance Act 2020 & Applicable Circulars/Notifications for June 2021 Exam

Taxmann’s MCQs on Tax Laws (Theory and Problem Based MCQs) | CS-Executive – New Syllabus | Updated till 30-11-2020 | 3rd Edition | January 2021

This book is designed exclusively as per the requirements of CS Examinations pattern, as prescribed by ICSI. Each chapter covers Problems & Solutions along with Multiple Choice Questions. This book is a comprehensive work, with lucid and systematic presentation for theory, practical questions & MCQs.
The Present Publication authored by CA (Dr.) K.M. Bansal & CA Anjali Agarwal, is the 3rd Edition for New Syllabus, with the following noteworthy features:

  • Coverage of this book includes
  • o Fully Solved Question Papers of the following:
    § December 2020 Exam (New Syllabus)
    o [Theory & Problem Based MCQs] are provided with hints for practical questions
  • [Amended] Law stated in this book is as amended up to 30th November 2020 & Covers the latest applicable provisions and amendments
  • Solutions in this book are provided as per the following
    o Income Tax Solutions as per Assessment Year 2021-22
    o GST/Customs Solution as per Finance Act 2020 & Applicable Circulars/Notifications for June 2021 Exam
  • Also Available:
    o [9th Edition] of Taxmann’s CRACKER on Tax Laws including GST & Customs Law
    o [1st Edition] of Taxmann’s Quick Revision Charts on Tax Laws
  • The contents of this book are as follows:
    Part I – Direct Taxes (50 Marks)
    o Introduction
    o Basic Concepts of Income Tax
    o Incomes which do not form Part of Total Income
    o Computation of Income under Various Heads
    o Clubbing Provisions and Set Off and/or Carry Forward of Losses
    o Deductions from Gross Total Income, Rebate and Relief
    o Computation of Total Income and Tax Liability of Various Entities
    o Classification and Tax Incidence on Companies
    o Procedural Compliance
    o Assessment, Appeals & Revisions
  • Part II – Indirect Taxes (50 Marks)
    o Concept of Indirect Taxes at a Glance
    o Basics of Goods and Services Tax
    o Concept of Time, Value & Place of Taxable Supply
    o Input Tax Credit, Computation of GST Liability & Job Work
    o Procedural Compliances under GST
    o Basic Overview of IGST, UTGST and GST Compensation Cess
    o Overview of Customs Act

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