Description
Description
This book is prepared exclusively for the Executive Level of Company Secretary Examination requirement.
The Present Publication is the 8th Edition for CS-Executive | Old Syllabus | Dec. 2023 Exam. This book is authored by CA (Dr) K.M. Bansal & CA Anjali Agarwal, with the following noteworthy features:
- [Coverage] of this book includes
- [Theory & Practical Based MCQs] with Hints for Practical Questions
- [Past Year Examination Questions & Answers], including:
- CS Executive June 2023 Exam | Suggested Answers
- [Most Updated & Amended] Solutions in this book are provided as per the following:
- [Income Tax Solutions] as per Assessment Year 2023-24
- [GST/Customs Solutions] as per the Latest Applicable Law
- [OMR-Based Examination]
The contents of this book are as follows:
- Part I – Direct Taxes (50 Marks)
- Introduction
- Basic Concepts of Income Tax
- Incomes which do not form part of Total Income
- Computation of Income under various Heads
- Clubbing Provisions and Set-Off and/or Carry Forward of Losses
- Deductions from Gross Total Income, Rebate and Relief
- Computation of Total Income and Tax Liability of Various Entities
- Classification and Tax Incidence on Companies
- Procedural Compliance
- Assessment, Appeals & Revisions
- Part II – Indirect Taxes (50 Marks)
- Concept of Indirect Taxes at a Glance
- Basics of Goods and Services Tax
- Concept of Time, Value & Place of Taxable Supply
- Input Tax Credit, Computation of GST Liability & Job Work
- Procedural Compliances under GST
- Basic Overview of IGST, UTGST and GST Compensation Cess
- Overview of Customs Act
Author: Anjali Agarwal
Publisher: K.M.Bansal
ISBN-13: 9789357781473
Language: English
Binding: Paper Back
Country of Origin: India
International Shipping: Yes
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