Notes & Workbook Taxation For CA Inter – Module 1 Income Tax
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| Book Name | Notes & Workbook TAXATION For CA Inter Module 1 INCOME TAX |
| Author | CA. Arvind Tuli |
| Publisher | Bharat Publishers |
| Edition | 25th edn., 2025 |
| ISBN | 978-93-4808-013-4 |
| Pages | 336 |
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Description
Notes & Workbook Taxation – CA Inter Module 1 Income Tax by CA Arvind Tuli (25th Edition, 2025) is a detailed study and practice resource for CA Intermediate students. Covering the latest Income Tax provisions with concise notes, solved illustrations, and practice questions, this 336-page workbook helps strengthen conceptual understanding and exam readiness. Published by Bharat Publishers, it aligns with the updated CA Inter syllabus and amendments. Available now with a flat 15% discount and free shipping. ISBN: 978-93-4808-013-4.
Notes & Workbook TAXATION For CA Inter Module 1 INCOME TAX
| Content | Page |
|---|---|
| Syllabus — CA Intermediate (New Course) | v |
| THE GOAL!!! | vii |
| Lets make a plan! | viii |
| Message from the Author | ix |
| Paper Analysis — Chapter weightage | xi |
| Testimonials | xiii |
MODULE 1: INCOME TAX
| Section | Chapter Name | No. of Pages | Section Page No. | Page No. of Book |
| A | Basics, 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 |
13 | A(b)1.11
A(b)1.13 A(b)1.16 A(b)1.18 A(b)1.18 A(b)1.21 |
11
13 16 18 18 21 |
|
| (c) Residential Status
A13: Rules for an Individual A14: Exception to Sec 6(1)(c) A15: Third exception to 6(1)(c) A16: Company A17: Rules for an Individual |
18 | A(c)1.26
A(c)1.27 A(c)1.36 A(c)1.37 A(c)1.41 A(c)1.42 |
26
27 36 37 41 42 |
|
| (d) Scope of Income
A18: Scope of Income A19: Sec 9(1)(v)/(vi)/(vii) A20: Sec 9(1)(i) vs 9(1)(vii) |
16 | A(d)1.46
A(d)1.47 A(d)1.55 A(d)1.56 |
46
47 55 56 |
|
| (e) Rates of Tax
A21: Comparative rates of Tax |
10 | A(e)1.64
A(e)1.73 |
64
73 |
|
| B | Gifts
B1: Gifts under Income Tax B2: Sec 56(2)(x) |
B1.1
B1.1 B1.5 |
81
81 85 |
|
| 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 |
24 | C(a)1.1
C(a)1.1 C(a)1.1 C(a)1.3 C(a)1.9 C(a)1.11 C(a)1.11 C(a)1.20 C(a)1.26 |
97
97 98 99 105 107 107 116 122 |
| (b) PAN & AADHAR | 13 | 1.24 | 123 | |
| D | (a) Advance Tax
D1: Advance Tax D2: Interest u/s 234A/B/C D3: Returned & Assessed Tax |
15 | D(a)1.1
D(a)1.2 D(a)1.2 D(a)1.4 |
131
132 132 134 |
| (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 |
44 | D(b)1.15
D(b)1.18 D(b)1.19 D(b)1.27 D(b)1.30 D(b)1.39 D(b)1.41 D(b)1.46 |
145
148 149 157 160 169 171 176 |
|
| (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) |
20 | D(c)1.64
D(c)1.64 D(c)1.69 D(c)1.70 D(c)1.74 |
194
194 199 200 204 |
|
| E | Exempted Income | 6 | E1.1 | 209 |
| F | House 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 |
44 | F1.1
F1.1 F1.2 F1.5 F1.6 F1.12 F1.14 F1.19 F1.23 F1.24 |
213
213 214 217 218 225 227 230 235 236 |
| G | Salary
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 |
61 | G1.1
G1.6 G1.15 G1.16 G1.17 G1.19 G1.23 G1.27 G1.33 G1.36 G1.38 G1.41 G1.48 G1.64 |
255
255 267 269 270 273 277 281 287 290 292 295 302 318 |
Additional information
| Publisher | Bharat |
|---|
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