Taxmann Taxation Question Bank with MCQs For CA Inter by Vijender Aggarwal Applicable for November 2023 Exam

Description

This book is prepared exclusively for the Intermediate Level of Chartered Accountancy Examination requirement. The book aims to provide students with holistic material incorporating the latest updated solutions to the problems asked by ICAI in its examinations. It ensures that the students are fully prepared to handle both objective-type questions as well as subjective-type questions

The Present Publication is the latest 2023 Edition for CA-Inter | Nov. 2023 Exam. This book is authored by CA Vijender Aggarwal, with the following noteworthy features:

• Strictly as per the Revised Syllabus of ICAI
• This book is divided into two sections:
  • Income Tax Law
  • GST
• Coverage of this book includes:
  • Chapter-wise coverage of ‘Past-Examination Subjective Q&A’ along with updated solutions; from the May 2018 Attempt to the May 2023 Attempt
  • Independent Topic-Wise MCQs
  • Case-Scenario Based MCQs
• [Solutions] are provided as per the Previous Year 2022-23 (Assessment Year 2023-24)
• [Solution-key] is also included for all MCQs
• Presentation of the Answers to subjective Q&A as per ICAI’s Standards & Expectations

Contents of this book are as follows:

• Income Tax Law
  • Introduction to Income-tax
  • Residential Status
  • Salary
  • House Property
  • PGBP
  • Capital Gains
  • Other Sources
  • Set-off & Carry-forward of Losses
  • Clubbing of Income
  • Deductions
  • Agricultural Income
  • TDS & TCS
  • Filing of Returns
  • Advance Tax
  • Miscellaneous Topics
  • Income Tax – Integrated Case Study-Based MCQs
• GST
  • Introduction to GST
  • Charge of GST
  • Supply under GST
  • Composition Scheme
  • Time of Supply
  • Value of Supply
  • Input Tax Credit
  • Exemptions under GST
  • Registration
  • Documentation under GST
  • Payment of Tax
  • Returns under GST
  • GST – Integrated Case Study-Based MCQs

Read Less

About the author

Vijender Aggarwal

CA Vijender Aggarwal is a Graduate of Shri Ram College of Commerce (Delhi University). He secured 91% Marks at CA-Foundation Level; All India Topper at CA-Intermediate & CA-Final Levels. He was also awarded the ‘Best Paper Award’ by ICAI for the following:

• Paper 4 – Taxation at CA-Intermediate Level (92 Marks)
• Paper 5 – Advanced Management Accounting at CA-Final Level (85 Marks)
• Paper 8 – Indirect Taxes at CA-Final Level (83 Marks)

He has done articleship training from Deloitte Touche Tohmatsu India, Gurugram. He has invaluable experience advising multinational and domestic clients (such as Google, ITC, Network18 Group, etc.) across all areas of taxation, ranging from advisory and transaction structuring to compliance and litigation.

Currently, he has been engaged in full-time teaching of taxation subject to CA students since 2015 and has mentored numerous rank-holders over the last 7-8 years, with students scoring as high as All India Rank 1 and as high as 97 marks in taxation.

Description

This book is prepared exclusively for the Intermediate Level of Chartered Accountancy Examination requirement. The book aims to provide students with holistic material incorporating the latest updated solutions to the problems asked by ICAI in its examinations. It ensures that the students are fully prepared to handle both objective-type questions as well as subjective-type questions

The Present Publication is the latest 2023 Edition for CA-Inter | Nov. 2023 Exam. This book is authored by CA Vijender Aggarwal, with the following noteworthy features:

• Strictly as per the Revised Syllabus of ICAI
• This book is divided into two sections:
  • Income Tax Law
  • GST
• Coverage of this book includes:
  • Chapter-wise coverage of ‘Past-Examination Subjective Q&A’ along with updated solutions; from the May 2018 Attempt to the May 2023 Attempt
  • Independent Topic-Wise MCQs
  • Case-Scenario Based MCQs
• [Solutions] are provided as per the Previous Year 2022-23 (Assessment Year 2023-24)
• [Solution-key] is also included for all MCQs
• Presentation of the Answers to subjective Q&A as per ICAI’s Standards & Expectations

Contents of this book are as follows:

• Income Tax Law
  • Introduction to Income-tax
  • Residential Status
  • Salary
  • House Property
  • PGBP
  • Capital Gains
  • Other Sources
  • Set-off & Carry-forward of Losses
  • Clubbing of Income
  • Deductions
  • Agricultural Income
  • TDS & TCS
  • Filing of Returns
  • Advance Tax
  • Miscellaneous Topics
  • Income Tax – Integrated Case Study-Based MCQs
• GST
  • Introduction to GST
  • Charge of GST
  • Supply under GST
  • Composition Scheme
  • Time of Supply
  • Value of Supply
  • Input Tax Credit
  • Exemptions under GST
  • Registration
  • Documentation under GST
  • Payment of Tax
  • Returns under GST
  • GST – Integrated Case Study-Based MCQs

Read Less

About the author

Vijender Aggarwal

CA Vijender Aggarwal is a Graduate of Shri Ram College of Commerce (Delhi University). He secured 91% Marks at CA-Foundation Level; All India Topper at CA-Intermediate & CA-Final Levels. He was also awarded the ‘Best Paper Award’ by ICAI for the following:

• Paper 4 – Taxation at CA-Intermediate Level (92 Marks)
• Paper 5 – Advanced Management Accounting at CA-Final Level (85 Marks)
• Paper 8 – Indirect Taxes at CA-Final Level (83 Marks)

He has done articleship training from Deloitte Touche Tohmatsu India, Gurugram. He has invaluable experience advising multinational and domestic clients (such as Google, ITC, Network18 Group, etc.) across all areas of taxation, ranging from advisory and transaction structuring to compliance and litigation.

Currently, he has been engaged in full-time teaching of taxation subject to CA students since 2015 and has mentored numerous rank-holders over the last 7-8 years, with students scoring as high as All India Rank 1 and as high as 97 marks in taxation.

Description

This book is prepared exclusively for the Intermediate Level of Chartered Accountancy Examination requirement. The book aims to provide students with holistic material incorporating the latest updated solutions to the problems asked by ICAI in its examinations. It ensures that the students are fully prepared to handle both objective-type questions as well as subjective-type questions

The Present Publication is the latest 2023 Edition for CA-Inter | Nov. 2023 Exam. This book is authored by CA Vijender Aggarwal, with the following noteworthy features:

• Strictly as per the Revised Syllabus of ICAI
• This book is divided into two sections:
  • Income Tax Law
  • GST
• Coverage of this book includes:
  • Chapter-wise coverage of ‘Past-Examination Subjective Q&A’ along with updated solutions; from the May 2018 Attempt to the May 2023 Attempt
  • Independent Topic-Wise MCQs
  • Case-Scenario Based MCQs
• [Solutions] are provided as per the Previous Year 2022-23 (Assessment Year 2023-24)
• [Solution-key] is also included for all MCQs
• Presentation of the Answers to subjective Q&A as per ICAI’s Standards & Expectations

Contents of this book are as follows:

• Income Tax Law
  • Introduction to Income-tax
  • Residential Status
  • Salary
  • House Property
  • PGBP
  • Capital Gains
  • Other Sources
  • Set-off & Carry-forward of Losses
  • Clubbing of Income
  • Deductions
  • Agricultural Income
  • TDS & TCS
  • Filing of Returns
  • Advance Tax
  • Miscellaneous Topics
  • Income Tax – Integrated Case Study-Based MCQs
• GST
  • Introduction to GST
  • Charge of GST
  • Supply under GST
  • Composition Scheme
  • Time of Supply
  • Value of Supply
  • Input Tax Credit
  • Exemptions under GST
  • Registration
  • Documentation under GST
  • Payment of Tax
  • Returns under GST
  • GST – Integrated Case Study-Based MCQs

Read Less

About the author

Vijender Aggarwal

CA Vijender Aggarwal is a Graduate of Shri Ram College of Commerce (Delhi University). He secured 91% Marks at CA-Foundation Level; All India Topper at CA-Intermediate & CA-Final Levels. He was also awarded the ‘Best Paper Award’ by ICAI for the following:

• Paper 4 – Taxation at CA-Intermediate Level (92 Marks)
• Paper 5 – Advanced Management Accounting at CA-Final Level (85 Marks)
• Paper 8 – Indirect Taxes at CA-Final Level (83 Marks)

He has done articleship training from Deloitte Touche Tohmatsu India, Gurugram. He has invaluable experience advising multinational and domestic clients (such as Google, ITC, Network18 Group, etc.) across all areas of taxation, ranging from advisory and transaction structuring to compliance and litigation.

Currently, he has been engaged in full-time teaching of taxation subject to CA students since 2015 and has mentored numerous rank-holders over the last 7-8 years, with students scoring as high as All India Rank 1 and as high as 97 marks in taxation.