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CA Inter Taxation Workbook: Income Tax by CA. Arvind Tuli

581.00

Book NameNotes & Workbook TAXATION For CA Inter Module 1 INCOME TAX
AuthorCA. Arvind Tuli
PublisherBharat
Edition23rd edn., 2023
ISBN978-93-94163-85-0
Pages498

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Description

Enhance your CA Inter Module 1 preparation with the 23rd edition of ‘Notes & Workbook TAXATION’ by CA. Arvind Tuli. Published by Bharat, this comprehensive guide covers Income Tax topics in 498 pages. Don’t miss the limited-time offer of a flat 17% discount along with free shipping. Get ready to excel in your CA Inter studies!

Notes & Workbook TAXATION For CA Inter Module 1 INCOME TAX

ContentPage
Syllabus — CA Intermediate (New Course)v
THE GOAL!!!vii
Lets make a plan!viii
Message from the Authorix
Paper Analysis — Chapter weightagexi
Testimonialsxii

MODULE 1: INCOME TAX

SectionChapter NameNo. of PagesSection Page No.Page No. of Book
ABasics, Residential Status and Rates of Tax
(a) Structure of law

A1: Power to make law

A2: Procedure for passing Law

A3: Bill & Act

A4: Implementing the Law

A5: Reading the Law

A6: Appeals

A7: Finance Acts

9

 

A(a)1.3

A(a)1.4

A(a)1.5

A(a)1.5

A(a)1.6

A(a)1.7

A(a)1.8

A(a)1.10

3

4

5

5

6

7

8

10

(b) Basis of Charge

A8: Person

A9: HUF

A10: Government Sector

A11: Charitable trust

A12: Mind Map of Income Tax

13A(b)1.11

A(b)1.13

A(b)1.16

A(b)1.17

A(b)1.18

A(b)1.20

11

13

16

17

18

20

(c) Residential Status

A13: Exception to Sec 6(1)(c)

A14: Third exception to 6(1)(c)

A15: Company

A16: Rules for an Individual

18A(c)1.24

A(c)1.30

A(c)1.32

A(c)1.36

A(c)1.38

24

30

32

36

38

(d) Scope of Income

A17: Scope of Income

A18: Sec 9(1)(v)/(vi)/(vii)

A19: Sec 9(1)(i) vs 9(1)(vii)

16A(d)1.41

A(d)1.41

A(d)1.48

A(d)1.49

41

41

48

49

(e) Rates of Tax

A20: Comparative rates of Tax

10A(e)1.56

A(e)1.59

56

59

BGifts

B1: Gifts under Income Tax

B2: Sec 56(2)(x)

B3: Receipts for COVID 19

B1.1

B1.1

B1.4

B1.10

67

67

70

76

C(a) Returns of Income

C1: The entire story

C2: Summary Sec 139

C3: Sec 139(1)(b)

C4: Procedure for filing ROI

C5: Sec 44AB Tax Audit

C6: Due dates for ROI

C7: Sec 139(8A) Updated Return

C8: The total summary for ROI

24C(a)1.1

C(a)1.1

C(a)1.1

C(a)1.3

C(a)1.8

C(a)1.9

C(a)1.9

C(a)1.21

C(a)1.23

83

83

83

85

90

91

91

103

105

(b) PAN & AADHAR131.24106
D(a) Advance Tax

D1: Advance Tax

D2: Interest u/s 234A/B/C

D3: Returned & Assessed Tax

15D(a)1.1

D(a)1.2

D(a)1.2

D(a)1.4

113

114

114

116

(b) Tax Deducted at Source [TDS]

D4: The entire system

D5: Learning the sections

D6: Sec 193 & 194A

D7: TDS on Dividend

D8: Sec 194C – works contract

D9: Sec 194N – Cash withdrawal

D10: Sec 19O – ECO

44D(b)1.15

D(b)1.17

D(b)1.18

D(b)1.27

D(b)1.29

D(b)1.37

D(b)1.39

D(b)1.44

127

129

130

139

141

149

151

156

(c) Tax Collected at Source [TCS]

D11: Sec 206C – an overview

D12: Sec 206C(1F) – Motor Car

D13: Sec 206C(1G)

D14: Sec 206C(1H)

20D(c)1.58

D(c)1.58

D(c)1.61

D(c)1.66

D(c)1.69

170

170

173

178

181

EExempted Income6E1.1189
FHouse Property

F1: Sec 22 to 27 – an overview

F2: Computing income under HP

F3: Different types of building

F4: Computing GAV

F5: Interest u/s 24(b)

F6: Restriction u/s 24(b) for SO/DSO house

F7: Different situations for Houses

F8: Sec 23(2) – So or DSO

F9: More than 2 SO / DSO houses

44F1.1

F1.1

F1.2

F1.5

F1.6

F1.12

F1.14

F1.19

F1.23

F1.25

195

195

196

199

200

206

208

213

217

219

GSalary

G1: Salary – an overview

G2: Gratuity

G3: Pension an overview.

G4: Pension & Commuted pension

G5: Leave Encashment

G6: Provident Funds

G7: Rent free accommodation.

G8: RFA on transfer from a city to another

G9: Medical Facility

G10: Education Facility

G11: Motor Car Facility

G12: Transfer & use of movable assets

G13: Different salaries under salary

61G1.1

G1.6

G1.15

G1.16

G1.17

G1.19

G1.24

G1.27

G1.30

G1.34

G1.35

G1.38

G1.47

G1.60

239

244

253

254

255

257

262

265

268

272

273

276

285

298

Additional information

Publisher

Bharat

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