Taxmann Cracker – Taxation (CA-Intermediate) (New Syllabus) by K.M Bansal for Nov 2022 Exams – 4th Edition June 2022

This book is prepared exclusively for the Intermediate Level of Chartered Accountancy Examination requirement. It covers the questions & detailed answers strictly as per the new syllabus of ICAI.

The Present Publication is the 4^th Edition & updated till 30^th April 2022 for CA-Inter | New Syllabus | Nov. 2022 exams. This book is authored by CA (Dr.) K.M. Bansal & Dr. Sanjay Kumar Bansal, with the following noteworthy features:

• Strictly as per Revised Syllabus of ICAI
• This book is divided into four sections:
  • Income Tax Law
  • Indirect Taxes
  • MCQs & Integrated Case Studies | Income Tax
  • MCQs & Integrated Case Studies | GST
• Coverage of this book includes:
  • Past Exam Questions
    • Solved Paper of CA Intermediate December 2021 – Taxation
    • Solved Paper of CA Intermediate May 2022 – Taxation
  • Questions from RTPs and MTPs of ICAI
  • Application Based MCQs
  • Integrated Case Studies
• [Solutions] are provided as per the Previous Year 2021-22 (Assessment Year 2022-23)
• [Marks Distribution] Chapter-wise marks distribution from May 2018 onwards
• [Previous Exam Trend Analysis] from May 2018 Onwards for New Syllabus
• [Comparison with ICAI Study Material] Chapter-wise comparison with ICAI Study Material from May 2018 onwards

Contents of this book are as follows:

• Income Tax Law
  • Basic Concepts
  • Residence and Total Scope of Income
  • Incomes which do not form part of total income
  • Income from Salaries
  • Income from House Property
  • Profits and Gains from Business or Profession
  • Capital Gains
  • Income from Other Sources
  • Clubbing of Income
  • Set off and Carry Forward of Losses
  • Deductions from Gross Total Income
  • Agricultural Income
  • Computation of Total Income and Tax Payable
  • Advance Tax, TDS and TCS
  • Provision for filing of return of income and self-assessment
• Indirect Taxes
  • GST in India
  • Supply under GST
  • Charge of GST
  • Exemptions from GST
  • Time of Supply
  • Value of Supply
  • Input Tax Credit
  • Registration
  • Tax Invoice, Credit and Debit Notes
  • Payment of Tax
  • Returns
• MCQs & Integrated Case Studies | Income Tax
  • Multiple Choice Questions (MCQs)
  • Case Studies
• MCQs & Integrated Case Studies | GST
  • Multiple Choice Questions (MCQs)
  • Case Studies