Taxmann CA Inter Question Bank with MCQs By Vijender Aggarwal

Taxmann CA Inter Question Bank with MCQs By Vijender Aggarwal

This book is prepared exclusively for the Intermediate Level of Chartered Accountancy Examination requirement. The book aims to provide students with holistic material incorporating the latest updated solutions to the problems asked by ICAI in its examinations. It ensures that the students are fully prepared to handle both objective-type questions as well as subjective-type questions

The Present Publication is the latest 2023 Edition for CA-Inter | Nov. 2023 Exam. This book is authored by CA Vijender Aggarwal, with the following noteworthy features:

• Strictly as per the Revised Syllabus of ICAI
• This book is divided into two sections:
• Income Tax Law
• GST
• Coverage of this book includes:
• Chapter-wise coverage of ‘Past-Examination Subjective Q&A’ along with updated solutions; from the May 2018 Attempt to the May 2023 Attempt
• Independent Topic-Wise MCQs
• Case-Scenario Based MCQs
• [Solutions] are provided as per the Previous Year 2022-23 (Assessment Year 2023-24)
• [Solution-key] is also included for all MCQs
• Presentation of the Answers to subjective Q&A as per ICAI’s Standards & Expectations

Contents of this book are as follows:

Income Tax Law

• Introduction to Income-tax
• Residential Status
• Salary
• House Property
• PGBP
• Capital Gains
• Other Sources
• Set-off & Carry-forward of Losses
• Clubbing of Income
• Deductions
• Agricultural Income
• TDS & TCS
• Filing of Returns
• Advance Tax
• Miscellaneous Topics
• Income Tax – Integrated Case Study-Based MCQs

GST

• Introduction to GST
• Charge of GST
• Supply under GST
• Composition Scheme
• Time of Supply
• Value of Supply
• Input Tax Credit
• Exemptions under GST
• Registration
• Documentation under GST
• Payment of Tax
• Returns under GST
• GST – Integrated Case Study-Based MCQs

About the Author

CA Khushboo G. Sanghavi is a member of ICAI & visiting faculty of WIRC of ICAI, having practical knowledge in Auditing & Assurance. She is also a proficient speaker and has been teaching at CA Final & Intermediate level for more than half a decade.

Being from an audit background, she brings real-life examples to the classroom to help students understand intricacies conceptually. She has also designed a mobile-based application, ‘Sanghavi’s MCQ App’, which students can access around the globe.

She is the founder of ‘The Study Adda’ and is the director of ‘Gour’s e-learning’, which provides online video lectures using 3D animation. Currently, more than 12,000 students have benefited from the free revision lectures.

Being a speaker, she has been a part of many regional & national conferences organised by WIRC of ICAI. She has also taken many motivational seminars for various institutions, trusts & colleges.