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Combo Offer – Prodigy of Goods & Services Tax (GST) & Prodigy of INCOME TAX

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Author:  CA. JASPREET SINGH JOHAR,

ISBN: 978-93-93749-70-3, 978-93-93749-80-2

Binding: Binding

Publishing Date: 2022

Publisher: Bharat Law House Pvt. Ltd.

Edition: 9th edn., 2022

Language: English

Vendor: Bharat Law House Pvt. Ltd.

About Prodigy of Goods & Services Tax (GST) (Summary & Solved Examination Questions) for CA Inter

1  Basic Introduction to Goods and Services Tax (GST)
2  Chargeability under CGST and IGST
3  Registration under GST
4  Supply under GST
5  Exemptions under GST
6  Value of Supply under GST Section 15 of CGST Act, 2017
7  Composition Scheme –  Section 10/Rule 3-7 of CGST Rules, 2017
8  Invoice under GST  Section 31 to 34 of CGST Act, 2017 &  Section 20 of IGST Act, 2017 Tax Invoice, Credit and  Debit Notes of CGST Rules, 2017
9  Time of Supply under GST – Section 12/13/14
10  Provisions relating to E-way Bill – Section 68 of CGST Act & Rule 138
11  Filing of Return under GST – Section 37 to 48 of CGST Act, 2017/ Rules 59 to 84 of CGST Rules, 2017
12 Input Tax Credit under GST – Sections 16, 17, 18, Rules 36-44
13  Payment of GST – Sections 49, 50 and Rules 85, 86, 87, 88

About Prodigy of INCOME TAX (Summary & Solved Examination Questions)

Chapter 1  Definitions under Income Tax Act, 1961
Chapter 2  Residential Status
Chapter 3  Income Tax Calculation
Chapter 4  Agriculture Income
Chapter 5  Income from Salary
Chapter 6  Income from House Property
Chapter 7  Profits and Gains of Business and Profession (PGBP)
Chapter 8  Income from Capital Gains
Chapter 9  Income from Other Sources
Chapter 10  Clubbing Of Incomes
Chapter 11  Treatment of Losses
Chapter 12 Deductions from Sec 80C to 80U under Chapter VI-A of Income Tax Act, 1961
Chapter 13 Concessional Rate of Tax: Section 115BAC
Chapter 14 Alternate Minimum Tax (Sections 115JC to 115JF)
Chapter 15  Exempted Incomes
Chapter 16 Income Tax Return
Chapter 17  Tax Deducted at Source
Chapter 18  Advance Tax and Interest Payable
Chapter 19  Assessment of Individuals
Chapter 20 100 MCQs and 10 Case Studies

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