Taxmann Cracker Taxation with Application Based MCQs & Integrated Case Studies (New Syllabus) for CA Inter by K.M Bansal Sanjay Kumar Bansal Applicable for May 2024 Exams

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Taxmann Cracker Taxation with Application Based MCQs & Integrated Case Studies (New Syllabus) for CA Inter by K.M Bansal Sanjay Kumar Bansal Applicable for May 2024 Exams

Taxmann Cracker Taxation with Application Based MCQs & Integrated Case Studies (New Syllabus) for CA Inter by K.M Bansal Sanjay Kumar Bansal Applicable for May 2024 Exams

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 6^th Edition for CA-Inter | New Syllabus | Nov. 2023 Exams. This book is authored by CA (Dr) K.M. Bansal & Dr Sanjay Kumar Bansal, with the following noteworthy features:

• Strictly as per the Revised Syllabus of ICAI
• This book is divided into four sections:
  • Income Tax Law
  • Indirect Taxes
  • MCQs & Integrated Case Studies | Income Tax
  • MCQs & Integrated Case Studies | GST
• Coverage of this book includes:
  • Past Exam Questions & Answers, including:
    • CA Intermediate May 2023 – Taxation
  • Questions from RTPs and MTPs of ICAI
  • Application Based MCQs
  • Integrated Case Studies
• [Solutions] are provided as per the Previous Year 2022-23 (Assessment Year 2023-24)
• [Marks Distribution] Chapter-wise marks distribution from May 2018 onwards
• [Previous Exam Trend Analysis] from May 2019 Onwards for New Syllabus
• [Comparison with ICAI Study Material] Chapter-wise comparison with ICAI Study Material

Contents of this 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

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About the author

K.M. Bansal

1. (Dr.) K.M. Bansal is an Associate Professor in the Department of Commerce, Dr 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 holds 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 organised by ICAI.

He keeps himself abreast of the latest changes in the field of accounting and law. He is very particular in adopting a uniform approach while analysing practical problems on a given topic.

On the occasion of the Diamond Jubilee year of NIRC of ICAI in 2011, Dr Bansal was felicitated with a certificate of appreciation to acknowledge and appreciate the valuable and incredible services provided by him.

On 24th February 2016, he was given the same certificate again to appreciate and acknowledge his services as a Faculty Member during 2015-16. On the occasion of the Annual Prize Distribution Function of ICAI held on 20th February 2016, Dr Bansal was awarded for Commendable Contribution in Activities of the profession of NIRC of ICAI. Dr Bansal has been felicitated with a certificate of appreciation to acknowledge and appreciate the valuable and incredible services provided by him.

Dr Bansal has been a key speaker at Faculty Development Programmes organised by various colleges of the University of Delhi

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Sanjay Kumar Bansal

Dr Sanjay Kumar Bansal has been serving in the field of higher education since 1990. Currently, he is working as Associate Professor in a college of CCS University. He has to his credit twenty-four research papers published in reputed journals and edited books. He has also authored one book, ‘Vyavasayik Evam Karyalaya Sanghthan’. He has also written chapters and edited books on Income Tax, Financial Management, E-Commerce, Security Analysis and Portfolio Management.

He has actively participated in and presented research papers in National and International Seminars, Webinars and Conferences. Under his supervision, six candidates are pursuing their doctoral degrees. His areas of specialization are finance and taxation.