Taxation Summary By TN Manoharan & GR Hari
₹ 425 ₹365
you save ₹ 60
Delivery 1-3 days for cities
3-6 days for other regions.
Author : TN Manoharan & GR Hari
Publisher : Snow White Publications Pvt. Ltd
Edition : For Nov 2017 Exam
Key Features ASSESSMENT YEAR 2016-17 For CA IPCC November 2016 Examinations (Includes Income-Tax, VAT, Central Sales Tax, Service Tax, Central Excise, CENVAT Credit and Customs Law) AN ULTIMATE GUIDE FOR QUICK REVISION ALONGWITH MAY 2016 SOLVED PAPER CONTENT Income Tax 1. Preliminary 2. Basis of Charges 3. Incomes which do not form part of Total Income 4. Computation of Total Income 4A. Salaries 5. Income from House Property 6. Profits and Gains of Business or Profession 7. Capital Gains 8. Income from Other Sources 8A. Heads of income at a Glance 9. Income of Other Persons, Included in Assessee’s Total Income 10. Aggregation of Income and Set Off or Carry Forward of Loss 11. Deduction to be made in Computing Total Income 12. Rebates and Relief 12A.Heads of income at a Glance 13. Filing of Return of Income 14. Tax Deducted at Source 15. Advance Tax 16. Problems on Computation of Total Income and Tax Liability Indirect Taxes Value Added Tax 17. Basic concepts of Indirect Taxes 18. Input Tax Credit, Composition Scheme & Procedures 19. VAT and Special Transactions Central Sales Tax 20. The Central Sales Tax Act, 1956 Service Tax 21. Service Tax Concepts and General Principles 22. Taxable Services 23. Exemptions and Abatements 24. Point of Taxation 25. Registration, Records, Filing of Returns & Assessments 26. Valuation 27. Payment of Service Tax Central Excise 28. Central Excise CENVAT Credit 29. CENVAT Credit Customs Duty 30. Customs Duty 31. Recent Amendments of Finance Act, 2015 32. Suggested Answers for CA Final, May 2016 Exam 30. Model Test Paper About The Author T.N.Manoharan, a fellow member of the Institute of Chartered Accountants of India (ICAI), is a post graduate in commerce and a law graduate from Madras University. He is a rank holder in C.A. Intermediate Examination. He was a member of the Council of ICAI for 6 years since 2001 and held the position as its President during 2006-07. He was a visiting faculty on the subject of Taxation at SIRC of ICAI. He was also a visiting faculty of few professional and management institutions. The author has presented papers in seminars and conferences organized by various forums in the country and in international forums in abroad. He has authored various books such as “Real Estate Transactions – Tax Implications” an ICAI Publication, “Depreciation and Losses under I.T. and Company Law”, a Bombay Chartered Accountants Society Publication and “Immovable Property Transaction and Income-tax Implications”, an Andhra Pradesh Tax Bar Association Publication. He is also a co-author of the book on “Settlement Commission and Authority for Advance Rulings”. He has also authored the text book titled “Direct – Tax Laws” for C.A. Final and other professional courses. Mr. Manoharan was a member of the International Accounting Education Standards Board of the International Federation of Accountants. He was the Chairman of the committee on Education and center of Excellence of South Asian Federation of Accountants (SAFA) Mr. Manoharan is Awarded “Padma Shri” by the President of India. Mr. G. R. Hari, is a Fellow Member of the Institute of Chartered Accountants of India (ICAI) and a Commerce graduate from the University of Madras. He is a faculty in Loyola Institute of Business Administration (LIBA), Chennai for their Post Graduate course in Business Management Studies and corporate training programmes. He is in practice of the Chartered Accountancy profession for the past 12 years. He has presented papers in Educational Institutions and Professional forums on technical subjects.