This book is prepared exclusively for the Intermediate Level of Chartered Accountancy Examination requirement. It covers the past exam questions & detailed answers strictly as per the new scheme of ICAI.
This book is a valuable tool for students aiming to excel in their CA Intermediate examinations, providing comprehensive and up-to-date resources.
The Present Publication is the 10th Edition for the CA-Inter | New Syllabus | May/Sept. 2025 Exams. This book is authored by CA. (Dr) K.M. Bansal & Dr Sanjay Kumar Bansal, with the following noteworthy featuresStrictly as per the New Syllabus of ICAI [Structured Sections] This book is divided into four sections
o Income Tax Law
o GST
o MCQs & Integrated Case Studies | Income Tax
o MCQs & Integrated Case Studies | GST [Comprehensive Coverage] Coverage of this book includes
o Past Exam Questions & Answers, including
§ CA Intermediate | January 2025 – Taxation
o Application Based MCQs
o Integrated Case Studies [Updated Solutions] are provided as per the Assessment Year 2025-26 and the Latest GST Law [Marks Distribution] is provided chapter-wise from Jan. 2021 onwards [Previous Exam Trend Analysis] from Nov. 2022 onwards [ICAI Study Material Comparison] is provided chapter-wise
Contents of this book are as followsIncome Tax Law
o Basic Concepts
o Residence and Scope of Total Income
o Incomes which do not form part of total income
o Income from Salaries
o Income from House Property
o Profits and Gains from Business or Profession
o Capital Gains
o Income from Other Sources
o Clubbing of Income
o Set off and Carry Forward of... See more
This book is prepared exclusively for the Intermediate Level of Chartered Accountancy Examination requirement. It covers the past exam questions & detailed answers strictly as per the new scheme of ICAI.
This book is a valuable tool for students aiming to excel in their CA Intermediate examinations, providing comprehensive and up-to-date resources.
The Present Publication is the 10th Edition for the CA-Inter | New Syllabus | May/Sept. 2025 Exams. This book is authored by CA. (Dr) K.M. Bansal & Dr Sanjay Kumar Bansal, with the following noteworthy featuresStrictly as per the New Syllabus of ICAI [Structured Sections] This book is divided into four sections
o Income Tax Law
o GST
o MCQs & Integrated Case Studies | Income Tax
o MCQs & Integrated Case Studies | GST [Comprehensive Coverage] Coverage of this book includes
o Past Exam Questions & Answers, including
§ CA Intermediate | January 2025 – Taxation
o Application Based MCQs
o Integrated Case Studies [Updated Solutions] are provided as per the Assessment Year 2025-26 and the Latest GST Law [Marks Distribution] is provided chapter-wise from Jan. 2021 onwards [Previous Exam Trend Analysis] from Nov. 2022 onwards [ICAI Study Material Comparison] is provided chapter-wise
Contents of this book are as followsIncome Tax Law
o Basic Concepts
o Residence and Scope of Total Income
o Incomes which do not form part of total income
o Income from Salaries
o Income from House Property
o Profits and Gains from Business or Profession
o Capital Gains
o Income from Other Sources
o Clubbing of Income
o Set off and Carry Forward of Losses
o Deductions from Gross Total Income
o Agricultural Income
o Computation of Total Income and Tax Payable
o Advance Tax, TDS and TCS
o Filing of ReturnGST
o GST in India – An Introduction
o Supply under GST
o Charge of GST
o Place of Supply
o Exemptions from GST
o Time of Supply
o Value of Supply
o Input Tax Credit
o Registration
o Tax Invoice, Credit and Debit Notes
o Accounts and Records
o E-Way Bill
o Payment of Tax
o Tax Deduction at Source & Collection of Tax at Source
o ReturnsMCQs & Integrated Case Studies | Income Tax
o Multiple Choice Questions (MCQs)
o Integrated Case StudiesMCQs & Integrated Case Studies | GST
o Multiple Choice Questions (MCQs)
o Integrated Case Studies
