About The Book
The book adopts a fresh and new approach to understand and gain in-depth knowledge of the provision of taxation in a summarized and illustrative manner for the students of CS- EXECUTIVE. The law stated in the book is as per the Finance Act 2016 and the problems are solved keeping in mind the amended provision of the act. The objective of the book is to present the law in simple and easy language so as to make taxation student friendly by illustrating provision in graphical and tabular manner. The book has been written keeping in mind newly introduced OMR based paper in the exams. There are more than 4,000 objective questions for the practice. The book has been written keeping in view the new syllabus as notified by the ICSI.
1. Constitutional Powers 2. Basic Concepts of Tax Laws 3. Residential Status 4. Income from House Property 5. Income under head Salary 6. Capital Gains 7. Profits & Gains of Business and Profession 8. Income from Other Sources 9. Computation Of Total Income 10. Deductions under chapter VIA 11. Income exempt from Income Tax 12. Clubbing 13.Filing Of Return & Assessment Procedures 14. Advance Tax 15. Taxation of Charitable or Religious Trusts 16. Agriculture Income 17. Alternate Minimum Tax (MAT) 18. Minimum Alternate Tax (MAT) 19. Taxation of AOP 20. Appeal 21. Tax deducted at Source 22. Set off & Carry forward of Losses 23. Dispute Resolution Panel 24. Settlement Commission 25. Advance 26. Tax Planning And Tax Management 27. Double Taxation Avoidance Agreement 28. Transfer Pricing 29. Service Tax 30. VAT/CST Act,1956 & GST