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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