CCH Padhuka Question Bank for Taxation for CA Inter Old and New Syllabus By CA G Sekar Applicable for November 2019 Exam

Contents

Income Tax

1. Basic Concepts In Income Tax Law
2. Residential Status And Taxability In India
3. Exemptions Under Income Tax Act
4. Income From Salaries
5. Income From House Property
6. Profits And Gains Of Business Of Profession
7. Capital Gains
8. Income From Other Sources
9. Income Of Other Persons Included In Assessee’s Total Income
10. Set Off And Carry Forward Of Losses
11. Deductions Under Chapter Vi-A
12. Rebate And Relief
13. Advance Tax & Interest
14. Agricultural Income
15. Taxation Of Individuals
16. Taxation Of Huf
17. Assessment Of Charitable Trusts
18. Return Of Income
19. Tax Deducted At Source

Indirect Taxes

1. Excise – Basic Concepts
2. Excise – Classification, Valuation And Procedures
3. Customs – Basics, Classification, Valuation
4. Service Tax – Basics And Levy
5. Service Tax – Negative List, Exemptions & Abatements
6. Service Tax – Classification And Valuation Of Services
7. Service Tax – Registration & Payment Procedures
8. Cenvat Credit Rules
9. The Central Sales Tax Act, 1956
10. Value Added Tax