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CMA Inter Module 2: Indirect Taxation with MCQs for December 2023 Exam

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Book Name: CMA Inter Module 2 : Indirect Taxation with MCQs for December 2023 Exam

Author : Jaspreet Singh Johar

EDN.: 11th edn. 2023

ISBN: 978-81-9636-319-2

PAGES: 488

SKU: TG-BPG-DAITM2 Categories: , , , , ,

Description

Get your copy of ‘CMA Inter Module 2: Indirect Taxation with MCQs for December 2023 Exam‘ by Jaspreet Singh Johar. This 11th edition book, with ISBN 978-81-9636-319-2, offers comprehensive coverage of Indirect Taxation. With 488 pages, it is the perfect guide for CMA students. Take advantage of our limited-time offer of a flat 15% discount and enjoy free shipping. Don’t miss out on this valuable resource to excel in your exam.

This edition of the book has several unique features, to name a few:

  1. Thoroughly revised edition upto 15/5/2023 and has been made reader friendly.
  2. The portion of Income Tax is relevant for Assessment Year 2023-2024 which is relevant for students who will be appearing in CMA examination in the year 2023.
  3. The portion of GST and Customs Act is relevant for Financial Year 2022-2023 which is relevant for students who will be appearing in CMA examination in the year 2023.
  4. List of all sections relevant to a chapter is given at the start of the chapter.
  5. Summary of each chapter is given at the end of the chapter. This will help the student to recapitulate the chapter at the time of revision in examination days.
  6. Many practical examples have been solved at relevant places to help the understanding of the topics.
  7. Keeping in mind latest examination pattern, more than 1,450 MCQs have been provided after end of every chapter with answers for the self assessment of students.
  8. Case Study based MCQs have also been incorporated to align with the latest trends of the examination.

CONTENTS

ChapterTitlePage
Chapter 1Basic Introduction to Goods and Services Tax (GST)1
MCQs26
Chapter 2Chargeability under CGST and IGST32
MCQs43
Chapter 3Registration under GST (Section 22 to 30/Rule 8-26 of CGST Rules, 2017)46
Annexure: State Codes for GSTIN76
MCQs77
Chapter 4Supply under GST87
Extra Questions118
MCQs124
Chapter 5Exemptions under GST136
Extra Questions197
MCQs201
Chapter 6Value of Supply under GST205
Extra Questions210
MCQs213
Chapter 7Composition Scheme (Section 10/Rule 3-7 of CGST Rules, 2017)218
Extra Questions230
MCQs235
Chapter 8Input Tax Credit under GST (Sections 16, 17, 18)240
MCQs264
Chapter 9Time of Supply under GST273
Extra Questions285
MCQs288
Chapter 10Payment of GST (Sections 49, 50 and Rules 85, 86, 87, 88)294
MCQs311
Chapter 11Invoice under GST (Section 31 to 34 of CGST Act, 2017 & Section 20 of IGST Act, 2017)313
Extra Questions325
MCQs325
Chapter 12Provisions Relating To E-Way Bill (Section 68 and Rule 138)333
MCQs333
Chapter 13Filing of Return under GST (Section 37 to 48 of CGST Act, 2017/Rules 59 to 84 of CGST Rules, 2017)347
MCQs367
Chapter 14Multiple Choice Questions of Goods and Services Tax372
Chapter 15Valuation Rules for the Value of Supply416
Chapter 16Customs Act, 1962435

Additional information

Publisher

Bharat

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