CA Inter Income Tax & GST Problems & Solutions Vinod K Singhania Sep 25 / Jan 26 Exam

Students Guide Income Tax GST  Problems Solution Vinod K Singhania

Students Guide Income Tax GST  Problems Solution Vinod K Singhania

Students’ Guide to Income Tax & GST: Problems & Solutions is a comprehensive and meticulously updated resource, designed to equip students and professionals with practical and exam-oriented mastery of India’s income tax and GST laws. This book provides a unique blend of lucid explanations, conceptual clarity, and a robust problem-solving approach.

This book is intended for the following audience:

• CA Intermediate, CS Executive, CMA Aspirants – Ideal for candidates preparing for upcoming professional examinations with a focus on the most relevant, exam-ready problems and solutions
• Commerce & Management Students – Suitable for B.Com., M.Com., MBA students and others seeking clarity and depth in tax law and GST through a problem-based approach
• Faculty & Academic Institutions – A valuable teaching and assessment tool, aiding teachers in imparting conceptual and practical understanding
• Professionals & New-Generation Tax Practitioners – A ready reference for solving practical tax and GST queries, ensuring up-to-date compliance and application

The Present Publication is the 31^st Edition | 2025-26, authored by Dr Vinod K. Singhania & Dr Monica Singhania. It incorporates legal provisions as amended up to 15th May, 2025. It covers the latest developments, providing detailed solutions in accordance with the law applicable for AY 2025-26 for income tax and the current GST regime. The noteworthy features of the book are as follows:

• [Tabular Presentation] Complex provisions of income tax and GST are presented in clear, easy-to-understand tables for rapid comprehension and retention
• [Extensive Solved Problems] Includes a wide array of new-generation, examination-oriented solved problems, many of which are exclusive and not available in other publications or previous question papers
• [Three-tiered Structure for Every Chapter]
• Section 1 | Provisions in Brief — concise summary of all major legal concepts
• Section 2 | Solved Problems — practical, up-to-date, and exam-focused
• Section 3 | Solutions to Problems Based on Unsolved Exercises — aligns with exercises in the main Students’ Guide, offering guided solutions and a working model for self-practice
• [Coverage of Latest Amendments] Legal position and problem solutions reflect all changes up to 15^th May 2025
• [Comprehensive GST Coverage] In-depth treatment of all major GST topics, fully synchronised with recent amendments and prevailing legal standards
• [Appendix of Tax Rates] Ready reference for quick lookup of applicable tax rates
• [Student-focused Pedagogy] Developed in direct response to student feedback, with a keen emphasis on addressing common difficulties and fostering independent problem-solving
• [Trusted by Generations] With 31 editions, it stands as the go-to resource for thousands of students and professionals nationwide

About the author

Dr. Vinod K. Singhania got his Ph.D. from the Delhi School of Economics in 1976. His field of special interest includes all facets of corporate legislation and corporate economics, especially tax laws.

Associated in different capacities with several professional institutes and business houses in India and abroad, Dr. Singhania has authored many popular books and software published by Taxmann.

Dr. Monica Singhania is an Associate Professor at, Faculty of Management Studies, University of Delhi. She is a post-graduate from the Delhi School of Economics and a Fellow Member of the Institute of Chartered Accountants of India. She has the distinction of being placed in the merit list of the examinations conducted by both the university and the Institute.