SUBJECT INDEX :
- SECTION – A : INCOME TAX (60 MARKS)
- Basic Concepts
- Residential Status
- Salaries
- Income from House Property
- Profits and Gains of Business or Profession
- Capital Gains
- Income from Other Sources
- Income of other persons included in assessee’s total income
- Aggregation of Income and Set-off of Loss
- Deductions from Gross Total Income
- Incomes Exempt from Tax
- Assessment of Individuals
- Assessment of Various Other Entities (HUF, FIRM/LLP, AOP/BOI)
- Tax Deduction at Source, Tax Collection at Source and Advance Tax
- Provisions for Filing of Return of Income and Self Assessment
SECTION – B : INDIRECT TAX (40 MARKS)
- GST in India – A Brief Introduction
- 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
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