Snow white’s Students Handbook on Taxation CA Intermediate Old and New Syllabus Both By T N Manoharan & G R Hari Applicable for November 2021 Exam

Contents : –

1. Syllabus for CA Intermediate Course (New)
2. Syllabus for CA Intermediate (Integrated professional competence course) Course (Old)
3. Arrangement of Sections
4. Pattern of Distribution of Marks
5. Appendix – Recent Amendments – AY 2020-21
6. Suggested Answers for CA Inter (New) Nov 2020 Examination

Income Tax

1. Preliminary
2. Basis of Charges
3. Incomes which do not form part of Total Income
4. Computation of Total Income
5. Salaries
6. Income from House Property
7. Profits and Gains of Business or Profession
8. Capital Gains
9. Income from Other Sources
10. Income of Other Persons, included in Assessee’s Total Income
11. Aggregation of Income and Set Off or Carry Forward of Loss
12. Deductions to be made in Computing Total Income
13. Rebates and Relief
14. Alternate Tax Regime – Tax on Income of Individuals & HUFs
15. Alternate Minimum Tax
16. Heads of income at a Glance
17. Filing of Return of Income
18. Tax Deduction at Source and Introduction to Tax Collection at Source
19. Advance Tax, Self Assessment and Interest
20. Revision – Problems on Computation of Total Income and Tax Liability

Indirect Tax

1. GST – An Introduction
2. Taxable Supply
3. Charge of GST
4. Exemptions from GST
5. Time of Supply & Value of Supply
6. Input tax credit
7. Registration
8. Tax Invoice, Credit and Debit Notes
9. Payment of lax
10. Returns
11. Computation Problems