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Taxation Summary By TN Manoharan & GR Hari

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Author : TN Manoharan & GR Hari
Publisher : Snow White Publications Pvt. Ltd
Edition : For Nov 2017 Exam

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Book Details

Key Features
For CA IPCC  November 2016 Examinations
(Includes Income-Tax, VAT, Central Sales Tax, Service Tax,
Central Excise, CENVAT Credit and Customs Law)

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
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.