Aadhya Prakashan Comprehensive Guide to Taxation (Income Tax and GST) Old and New Syllabus both for CA Intermediate,CMA Intermediate By Vandana Bangar, Yogendra Bangar Applicable for November 2019 Exam

SUBJECT INDEX :

1. SECTION – A : INCOME TAX (60 MARKS)
   1. Basic Concepts
   2. Residential Status
   3. Salaries
   4. Income from House Property
   5. Profits and Gains of Business or Profession
   6. Capital Gains
   7. Income from Other Sources
   8. Income of other persons included in assessee’s total income
   9. Aggregation of Income and Set-off of Loss
   10. Deductions from Gross Total Income
   11. Incomes Exempt from Tax
   12. Assessment of Individuals
   13. Assessment of Various Other Entities (HUF, FIRM/LLP, AOP/BOI)
   14. Tax Deduction at Source, Tax Collection at Source and Advance Tax
   15. Provisions for Filing of Return of Income and Self Assessment

   SECTION – B : INDIRECT TAX (40 MARKS)

   16. GST in India – A Brief Introduction
   17. Supply under GST
   18. Charge of GST
   19. Exemptions from GST
   20. Time of Supply
   21. Value of Supply
   22. Input Tax Credit
   23. Registration
   24. Tax Invoice, Credit and Debit Notes
   25. Payment of Tax
   26. Returns