Taxmann’s MCQs on Tax Laws-Theory and Problem Based MCQs (CS-Executive)(Dec 2020 Exam-New Syllabus)(2nd Edition 2020)
The Present Publication is the 2nd Edition & Updated till 30th November 2019 (New Syllabus), with the following noteworthy features:
Coverage:
Theory & Problem Based MCQs with Hints for Practical Questions
Previous Year Examination Questions & Answers modified as per assessment year 2020-21 and latest GST Laws (including Dec. 2019 Exam)
Direct Taxeso Introduction
o Basic Concept of Income Tax
o Incomes which do not form part of Total Income
o Computation of Income under Various Head
o Clubbing Provisions and Set-Off and/or Carry Forward of Losses
o Deduction 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, Appeal & Revision
o Indirect Taxeso Concepts of Indirect Taxes at a Glance
o Basic 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 on IGST, UTGST and GST Compensation Cess
o Overview of Customs Act
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