Taxation MCQ Booklet For CA Inter

Book Details

MODULE 6

PART 1. INCOME TAX QUESTIONS

M1 - Part A Basics / Residential Status / Scope of Income / Rates of Tax	1
M1 - Part B Gifts	23
M1 - Part C Returns	28
M1 - Part D(a) Advance Tax	34
M1 - Part D(b) & (c) TDS and TCS	38
M1 - PART F House Property	46
M1 - PART G Salary	52
M2 - PART A Capital Gains	58
M2 - PART B & C Business & Profession	66
M2 - PART D Other Sources	74
M2 - PART E Clubbing	78
M2 - PART F Set off of losses	83
M2 - PART G Deductions from GTI	87
M2 - PART H Total Income	94

PART 2. GST QUESTIONS

M3 - Section A Introduction to GST	99
M3 - Section B GST Supply	103
M3 - Section C GST Exemptions	109
M3 - Section D GST Registration	114
M3 - Section E & F Charge of GST	120
M3 - Section G Time of Supply	125
M3 - Section H Value of Supply	129
M3 - Section I GST Payment	135
M3 - Section J Input Tax Credit - ITC	138
M3 – Section K Documents Including E-way bill & E_invoice	144
M3 - Section M to P Returns, TDS, TCS, Accounts & records, POS	150

PART 3. INCOME TAX SOLUTIONS

M1 - Part A Basics / Residential Status / Scope of Income / Rates of Tax	156
M1 - Part B Gifts	164
M1 - Part C Returns	167
M1 - Part D(a) Advance Tax	170
M1 - Part D(b) & (c) TDS and TCS	172
M1 - Part F House Property	176
M1 - Part G Salary	180
M2 - Part A Capital Gains	187
M2 - Part B & C Business & Profession	193
M2 - Part D Other Sources	199
M2 - Part E Clubbing	201
M2 - Part F Set off of losses	205
M2 - Part G Deductions from GTI	208
M2 - Part H Total Income	213

PART 4. GST SOLUTIONS

M3 - Section A Introduction to GST	216
M3 - Section B GST Supply	218
M3 - Section C GST Exemptions	224
M3 - Section D GST Registration	228
M3 - Section E & F Charge of GST	233
M3 - Section G Time of Supply	238
M3 - Section H Value of Supply	243
M3 - Section I GST Payment	247
M3 - Section J Input Tax Credit - ITC	251
M3 - Section K Documents Including E-way bill & E_invoice	257
M3 - Section M to P Returns, TDS, TCS, Accounts & records, POS	261

PART 5. CASE STUDIES

Income Tax	267
Goods & Service Tax	279

About the Author

CA Arvind Tuli

FCA

Arvind Tuli, a name that needs no introduction in the CA Education industry, has taught taxation to more than 20,000 CA,CS and B.Com students over a period of last 17 years through face to face, online and pen drive medium. He is known among students for his conceptual yet exam oriented teaching methodology, making students understand and memorize the law within the class itself. It is because of this reason that his students have constantly been getting good scores in taxation,getting ranks and two of his students also scoring highest marks in IPCC tax and CA Final Direct taxes all over the country. His handwritten summary charts are a treasure for any CA student as they summarize the deepest of the taxation concepts in minimum possible content effectively. Successfully implementing his mantra of "Fun while you learn", his classes are always lively and interesting.

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