3 Review(s)

The Present Publication is the 2nd Edition & Updated till 30th November 2019 (New Syllabus), with the following noteworthy features: (1) Coverage: (i) Theory & Problem Based MCQs with Hints for Practical Questions (ii) Previous Year Examination Questions & Answers modified as per assessment year 2020-21 and latest GST Laws (including Dec. 2019 Exam) (iii) Direct Taxes (a) Introduction (b) Basic Concept of Income Tax (c) Incomes which do not form part of Total Income (d) Computation of Income under Various Head (e) Clubbing Provisions and Set-Off and/or Carry Forward of Losses (f) Deduction from Gross Total Income, Rebate and Relief (g) Computation of Total Income and Tax Liability of Various Entities (h) Classification and Tax Incidence on Companies (i) Procedural Compliance (j) Assessment, Appeal & Revision (iv) Indirect Taxes (a) Concepts of Indirect Taxes at a Glance (b) Basic of Goods and Services Tax (c) Concept of Time, Value & Place of Taxable Supply (d) Input Tax Credit, Computation of GST Liability & Job Work (e) Procedural Compliances under GST (f) Basic Overview on IGST, UTGST and GST Compensation Cess (g) Overview of Customs Act.