MakeMyDelivery Combo CA / CMA Inter Taxation (Direct Tax +Indirect Taxes) (Compact & Q/A Compiler) By CA Bhanwar Borana,CA RajKumar Applicable for May 2023 Exam

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CA Inter Taxation By CA Bhanwar Borana CA RajKumar May 23

CA Inter Taxation By CA Bhanwar Borana CA RajKumar May 23

COMPACT

IMPORTANT NOTE
This book covers THEORY PART Of CA Inter DT (60 marks) only and MCQs Issued by the ICAI.
Questions & Answers are not Covered in this book.

“COMPACT” is a Color- coded book for easy understanding
Black-Headings
Blue – Main Content
Red-Important Point &Words
Green– Amendments

Contents

  1. Basic Concept
  2. Residence And Scope Of Total Income
  3. Incomes Which Do Not Form Part Of Total Income (Exempt Income)
  4. Income From Salary
  5. Income From House Property
  6. Profit Or Gain From Business & Profession
  7. Capital Gain
  8. Income From Other Sources
  9. Clubbing Of Income
  10. Set Off & Carry Forward Of Losses
  11. Deduction Under Section Vi – A
  12. Advance Tax
  13. Interest U/S 234 A/B/C/D & 244a
  14. TDS
  15. Provisions For Filing Return Of Income And Self-Assessment

Compiler

  1. Basic Concepts & General Tax Rates
  2. Residence & Scope of Total Income
  3. Income which do not form part of Total Income
  4. Income from Salary
  5. Income from House Property
  6. Profit and Gain from Business or Profession
  7. Income from Capital Gain
  8. Income from other sources
  9. Income of other persons included in Assessee’s Total Income (Clubbing of Income)
  10. Set-off & Carry forward of Losses
  11. Deductions from Gross Total Income (Deduction u/c VI-A
  12. Advance Tax, Tax Deducted at Source (TDS) & Tax Collection at Source
  13. Provision of Return Filing & Self-Assessment
  14. MCQ’s issued by ICAI
  15. Part 1
  16. Part 2
  17. Part 3
  18. Part 4
  19. MCQs from RTPs and MTPS
  20. Part 1
  21. Part 2
  22. Part 3
  23. Part 4
  24. Part 5
  25. Series 1-4
  26. Series 1
  27. Series 2
  28. Series 3
  29. Series 4

CA Inter Compact Book on GST 

Contents

  1. Introduction and Constitution
  2. Definitions
  3. Changeability and Good & Services
  4. Supply
  5. Taxable Person
  6. Exemption
  7. Valuation
  8. Reverse Charge Mechanism
  9. Invoice
  10. Time Of Supply
  11. Registration
  12. Input Tax Credit
  13. Manner Of Payment
  14. Return
  15. E-Way Bill
  16. List of Sections of CGST Act 2017

CA Inter Taxation (Indirect Taxes) GST Compiler By CA RajKumar 

Contents

  1. Definitions
  2. Supply
  3. Taxable Person
  4. Exemption
  5. Computation Of GST
  6. Reverse Charge Mechanism
  7. Invoice
  8. Time Of Supply
  9. Registration
  10. Input Tax Credit
  11. Manner Of Payment
  12. Return
  13. E-Way Bill
  14. Composition Scheme

Multiple Choice Questions

Chapter 1 To 6 First Six Chapters

Chapter 7 Exemptions

Chapter 8 Computation of GST

Chapter 9 Composition Scheme

Chapter 10 Reverse Charge Mechanism

Chapter 11 Time of Supply

Chapter 12 Registrations

Chapter 13 Returns

Chapter 14 Payment of Tax

Chapter 15 Invoices

Chapter 16 Input Tax Credit

Chapter 17 Miscellaneous MCQ’s – MTP And RTP

About the Author

Raj Kumar is a dynamic & qualified Chartered Accountant. As a brilliant student and a position holder at Graduation & Post Graduation level, he has 12 years of teaching experience in the field of Indirect Taxation. He is a favourite amongst CA Students for the astute & insightful academic inputs provided by him and for his pleasing & endearing personality and lucid art of teaching

CA Bhanwar Borana by Profession & Professor by PASSION !!! After attaining the respect of being called a CA, he chose to spread and share his knowledge to the coming young students who aspire to be CAs too. He believe that studies with fun is a great blend which makes the aspirants achieve their goals with full precision.

Presently he is Core Faculty of Incito Academy, Mumbai & Visiting faculty of WIRC of ICAI. He has overall 8 years teaching experience at CA IPCC & FINAL in Direct Tax & AMA. He always tried to bring out that hidden confidence and inculcate the strength and capabilities in students for them to rediscover themselves each new day.

CA BB plays multiple roles very effectively as a Guide, Teacher, Mentor, Motivator and Friend to his students.He is the professor to go beyond theoretical reading of the section and make students solve practice problems in the class which puts the students to ease during the examinations.

He is the author of Indias first Handwritten DT Book COMPACT and also other books on Taxation.

He have diligence and immense ability to learn, relearn and unlearn. Inspite being Indias best faculty and accepted in whole country they are still far away from arrogance. He have been playing multiple roles since the time He is a teachers.

They are teachers, motivators, friends, counselors and inspiration for many aspirants. He give students a classroom where they can share their doubts and can receive maximum learning. He make students to imbibe all the knowledge given in the class so that they can retain it in the future as well.

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