Taxation For CA Inter Module 4 Practice Manual

About Taxation For CA Inter Module 4 Practice Manual

PART ONE: INCOME TAX

Module 1

Section A:      Basics/Residential Status/Scope of Income/Rates of Tax

Practice Questions

Section B:      Gifts

Practice Questions

Section C:     Returns of Income

Practice Questions

Section D:     Advance Tax/TDS/TCS

Practice Questions

Section F:      House Property

Practice Questions

Section G:     Salary

Practice Questions

Module 2

Section A:      Capital Gains

Practice Questions

Section B:      Business & Profession

Practice Questions

Section C:     Presumptive Incomes

Practice Questions

Section D:     Other Sources

Practice Questions

Section E:      Clubbing of Income

Practice Questions

Section F:      Set off of Losses

Practice Questions

Section G:     Deductions from GTI

Practice Questions

Section L:      Computation of Total Income

Practice Questions

MCQs by ICAI: Module 2

PART TWO: G S T

Module 3

Section A:            Introduction to Indirect Taxes

Practice Questions

Section B:            Supply

Practice Questions

Section C:           Exempted Supply

Practice Questions

Section D:           Registration under GST

Practice Questions

Case Study

Section E & F:    Charge of GST/Composition Dealer

Practice Questions

Case Study

Section G:           Time of Supply

Practice Questions

Section H:           Value of Supply

Practice Questions

Section I:             Payment of GST

Practice Questions

Section J:            Input Tax Credit

Practice Questions

Case Study

Section K & L:     Documents under GST

Practice Questions

Case Study

Section M:           Returns under GST

Practice Questions