COST & MANAGEMENT ACCOUNTING
Chapter 1 Introduction to Cost and Management Accounting
Chapter 2 Cost Sheet
Chapter 3 Material Cost
Chapter 4 Labour Cost
Chapter 5 Overheads
Chapter 6 Activity Based Costing
Chapter 7 Job and Batch Costing
Chapter 8 Reconciliation of Cost and Financial Accounts
Chapter 9 Integrated and Non-Integrated Accounts
Chapter 10 Contract Costing
Chapter 11 Process Costing
Chapter 12 Joint Products & By Products
Chapter 13 Service Costing
Chapter 14 Standard Costing
Chapter 15 Marginal Costing
Chapter 16 Budget & Budgetary Control
Solved Question Paper — July 2021
FINANCIAL MANAGEMENT AND ECONOMICS FOR FINANCE
Prodigy of Goods & Services Tax (GST) (Summary & Solved Examination Questions) for CA Inter
Prodigy of INCOME TAX (Summary & Solved Examination Questions)
TAXATION (Module II: GST)
Chapter 1 Basic Introduction to Goods and Services Tax (GST)
MCQs
Chapter 2 Chargeability under CGST and IGST
MCQs
Chapter 3 Registration under GST (Section 22 to 30/Rule 8-26 of CGST Rules, 2017)
Annexure: State Codes for GSTIN
MCQs
Chapter 4 Supply under GST
Extra Questions
MCQs
Chapter 5 Exemptions under GST
Extra Questions
MCQs
Chapter 6 Value of Supply under GST
Extra Points
Extra Questions
MCQs
Chapter 7 Composition Scheme (Section 10/Rule 3-7 of CGST Rules, 2017)
Extra Questions
MCQs
Chapter 8 Input Tax Credit under GST (Sections 16, 17, 18)
MCQs
Chapter 9 Time of Supply Under GST
Extra Questions
MCQs
Chapter 10 Payment of GST (Sections 49, 50 and Rules 85, 86, 87, 88)
MCQs
Chapter 11 Invoice under GST (Section 31 to 34 of CGST Act, 2017 & Section 20 of IGST Act, 2017)
Extra Questions
MCQs
Chapter 12 Provisions Relating To E-Way Bill (Section 68 and Rule 138)
MCQs
Chapter 13 Filing of Return under GST (Section 37 to 48 of CGST Act, 2017/Rules 59 to 84 of CGST Rules, 2017)
MCQs
Chapter 14 Multiple Choice Questions of Goods and Services Tax
TAXATION (Module-I: INCOME TAX)
Chapter 1 Introduction, Basic Concepts and Definitions under Income Tax Act, 1961
MCQs
Chapter 2 Residential Status & Tax Incidence
MCQs
Chapter 3 Concept & Calculation of Income Tax
MCQs
Chapter 4 Concept of Calculation of Surcharge on Income Tax
Chapter 5 Agricultural Income & Its Tax Treatment
MCQs
Chapter 6 Tax Treatment of Gifts Received
MCQs
Chapter 7 Dividend and Deemed Dividend
MCQs
Chapter 8 Income under the Head Salary
MCQs
Chapter 9 Income under Head House Property
MCQs
Chapter 10 Depreciation: Section 32 and Rule 5
MCQs
Chapter 11 Income under the Head ‘Profits and Gains from Business and Profession’ (PGBP)
MCQs
Chapter 12 Income under the Head ‘Capital Gains’
MCQs
Chapter 13 Income under the Head ‘Other Sources’
MCQs
Chapter 14 Clubbing of Incomes
MCQs
Chapter 15 Set Off of Losses and Carry Forward of Losses
MCQs
Chapter 16 Deductions from Gross Total Income (Chapter VI-A of Income Tax Act, 1961)
MCQs
Chapter 17 Special Provisions Relating to Taxation of Income
Chapter 18 Alternate Minimum Tax (Sections 115JC to 115JF)
MCQs
Chapter 19 Incomes which are Exempt from Income Tax
MCQs
Chapter 20 Procedure of Filing of Income Tax Return (ITRs)
MCQs
Chapter 21 Tax Deducted at Source
MCQs
Chapter 22 Advance Payment of Tax and Interest Payable by Assessee
MCQs
Chapter 23 Assessment of Individuals
Chapter 24 Case Study based MCQs
CORPORATE & OTHER LAWS for CA-Inter
Module 1Theory
Chapter 1 Basic Concepts under Company Law
Chapter 2 Memorandum of Association
Chapter 3 Membership in a Company
Chapter 4 Prospectus
Chapter 5 Shares — Meaning and Types
Chapter 6 General Meetings
Chapter 7 Public Deposits
Chapter 8 Debentures
Chapter 9 Charge
Chapter 10 MCA
Chapter 11 Dividend
Chapter 12 Account
Chapter 13 Auditor
Chapter 14 Contract of Agency
Chapter 15 Contract of Bailment
Chapter 16 Contract of Indemnity
Chapter 17 General Clauses Act, 1897
Chapter 18 Interpretation of Statutes
Chapter 19 Negotiable Instruments Act, 1881
Module 2
Problems & Solutions
Chapter 1 Basic Concepts & Incorporation of Company
Chapter 2 Memorandum & Deposits
Chapter 3 Allotment of Shares
Chapter 4 Prospectus
Chapter 5 Shares
Chapter 6 Charge
Chapter 7 General Meeting
Chapter 8 Dividend
Chapter 9 Accounts of Company
Chapter 10 Audit & Auditor
Chapter 11 Interpretation of Statute
Chapter 12 Negotiable Instruments Act, 1881
Chapter 13 General Clauses Act
Chapter 14 Contract of Bailment
Chapter 15 Contract of Indemnity
Chapter 16 Contract of Agency
Module 3
Multiple Choice Questions (MCQs)
Chapter 1 Debentures
Chapter 2 Prospectus
Chapter 3 Shares
Chapter 4 Charge
Chapter 5 General Meeting
Chapter 6 Contract of Agency
Chapter 7 Accounts of Company
Chapter 8 Audit & Auditor
Chapter 9 Interpretation of Statute
Chapter 10 Negotiable Instruments Act, 1881
Chapter 11 Contract of Bailment
Chapter 12 Contract of Indemnity
Chapter 13 Dividend
Module 4
Case Studies
Chapter 1 Case Studies
Reviews
There are no reviews yet.