Taxmann CA Inter Cracker Taxation New Syllabus By K.M. Bansal, Sanjay Kumar Bansal Applicable for May 2024 Exam

This book is prepared exclusively for the Intermediate Level of Chartered Accountancy Examination requirement. It covers the questions & detailed answers strictly as per the new syllabus of ICAI.

The Present Publication is the 7^th Edition for the CA-Inter | New Syllabus | May 2024 Exams. This book is authored by CA (Dr) K.M. Bansal & Dr Sanjay Kumar Bansal, with the following noteworthy features:

• Strictly as per the New Syllabus of ICAI
• This book is divided into four sections:
• Income Tax Law
• GST
• MCQs & Integrated Case Studies | Income Tax
• MCQs & Integrated Case Studies | GST

Coverage of this book includes:

• Past Exam Questions & Answers, including:
• CA Intermediate Nov. 2023 – Taxation
• Application Based MCQs
• Integrated Case Studies
• [Solutions] are provided as per the Assessment Year 2024-25 and Latest GST Law
• [Marks Distribution] Chapter-wise marks distribution from May 2018 onwards
• [Previous Exam Trend Analysis] from Dec. 2021 onwards
• [Comparison with ICAI Study Material] is provided chapter-wise

Contents of the book are as follows

Income Tax Law

• Basic Concepts
• Residence and Total Scope of Income
• Incomes which do not form part of total income
• Income from Salaries
• Income from House Property
• Profits and Gains from Business or Profession
• Capital Gains
• Income from Other Sources
• Clubbing of Income
• Set off and Carry Forward of Losses
• Deductions from Gross Total Income
• Agricultural Income
• Computation of Total Income and Tax Payable
• Advance Tax, TDS and TCS
• Provision for filing of return of income and self-assessment

Indirect Taxes

• GST in India
• Supply under GST
• Charge of GST
• Exemptions from GST
• Time of Supply
• Value of Supply
• Input Tax Credit
• Registration
• Tax Invoice, Credit and Debit Notes
• Payment of Tax
• Returns

MCQs & Integrated Case Studies | Income Tax

• Multiple Choice Questions (MCQs)
• Case Studies

MCQs & Integrated Case Studies | GST

• Multiple Choice Questions (MCQs)
• Case Studies

About the author

CA. (Dr.) K.M. Bansal is Associate Professor in the Department of Commerce,B.R. Ambedkar College, University of Delhi. He is a Gold Medalist from Shri Ram College of Commerce and University Rank Holder in M.Com. He has done M.Phil. (Accounting and Finance) from Delhi School of Economics, University of Delhi. He has been a Guide for students of M.Phil. He is also a member of the Institute of Chartered Accountants of India. Dr. Bansal is holding a vast professional teaching experience of more than two decades. He is also associated with ICAI and ICSI as a visiting faculty. He has been a speaker at various conferences, seminars and workshops organized by ICAI.

Dr. Bansal has been felicitated by NIRC of ICAI with many certificates of appreciation to acknowledge and appreciate the valuable and incredible services provided by him as a faculty member.

He is also a member of Indian Accounting Association.