Taxmann Students Guide To Income Tax Including GST – Problems & Solution for CA IPCC By Monica Singhania Vinod K Singhania Applicable for May 2018 Exam

• Tabular Presentation of Income-tax Law/GST
• Additional New Generation Solved Problems

Contents

1. Basic Concepts That One Must Know
2. Residential Status And Its Effect On Tax Incidence
3. Income That Is Exempt From Tax
4. Income Under The Head Salaries And Its Computation
5. Income Under The Head ” Income From House Property
6. Income Under The Head ” Profits And Gains Of Business Or Profession ” And Its Computation
7. Income Under The “Capital Gain” And Its Computation
8. Income Under The Head ” Income From Other Sources” And Its Computation
9. Clubbing Of Income
10. Set Off Carried Forward Of Losses
11. Permissible Deduction From Gross Total Income
12. Meaning Of Agricultural Income And Its Treatment
13. Individual – Computation Of Taxable Income
14. Hindu Undivided Families
15. Firms And AOP
16. Return Of Income
17. Advance Payment Of Tax
18. Tax Deduction And Collection At Source
19. Interest Payable
20. GST
21. Appendix

About the Author

Dr. Vinod K. Singhania got his Ph.D. from the Delhi School of Economics in 1976. His fields of special interest include all facets of corporate legislation and corporate economics especially the tax laws. Associated in different capacities with several professional institutes and business houses in India and abroad, Dr. Singhania is author of many popular books and software pu bushed by T’aXI110ntl, 1–1c has to his credit more than 300 research articles which have appeared in leading journals. He has b(x~n a resource person in over 750 sen1inars in India and abroad. ‘He can be reached at

Dr. Monica Singhania is Associate Professor, Faculty of Management Studies, University of Delhi. She is a post-graduate from 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 as well as the Institute.  She has been awarded Ph.D. in the area of corporate taxation from the University of Delhi. She is the author of 7 books on direct tax laws and several research papers which have been published in leading journals.