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Tax law and practice with McQ by CA Rajesh singh Negi

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Author : CA Rajesh singh Negi
Publisher : Rajesh singh negi
Edition : FOR Dec 2016

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Book Details

This book adopts a fresh approach to the study of Tax Laws & Practice paper of CS Executive
examination for Dec 2016. It is written in a simple and easy – to – understand language.
The Unique features of this book are:

3300 Multiple Choice Questions are covered.

All chapters contain chart Analysis for better understanding.

 An effort has made to cover all topics of ICSI Module.

 It contains question paper with solution (June 2016) as per
assessment year 2015-16.

Part A: Income Tax and Wealth Tax (70 Marks)
1. Introduction and Important Definitions
2. Basis of Charge, Scope of Total Income and Residential Status
3. Incomes which do not Form Part of Total Income
4. Computation of Total Income under Various Heads:
Part I – Income under head Salaries
Part II – Income under head House Property
Part III: Income from Business or Profession
Part IV – Income from Capital Gains
Part V – Income from Other Sources
5. Income of Other Persons Included in Assessee’s Total Income and Set-Off or Carry Forward of
6. Deductions from Total Income
7. Computation of Tax Liability of Hindu Undivided Family/ Firm/Association of
Persons/Cooperative Societies
8. Computation of Tax Liability of Companies
9. Computation of Tax Liability of Non-resident Assessees
10. Collection and Recovery of Tax
11. Procedure for Assessment
12. Appeals, Revisions, Settlement of Cases and Penalties & Offences
13. Tax Planning & Tax Management
14. Wealth Tax Act,(check ICSI Notification for it is applicable for exam or not)
15. Basic Concepts of International Taxation
16. Advance Ruling and GAAR
PART B (30 Marks)
17. Background, Administration and Procedural Aspects of Service Tax
18. Levy, Collection and Payment of Service Tax
19. Value Added Tax – Introduction, Computation and Other Procedural Aspects
20. VAT provisions in India and VAT System in other Countries and Scope for Company