TAXATION For CA Inter - Income Tax & GST (Revision Slides)

PART ONE: INCOME TAX

Module 1
Section A: Basics/Residential Status/Scope of Income/Rates of Tax
Section B: Gifts
Section C: Returns of Income
Section D: Advance Tax/TDS/TCS
Section F: House Property

Module 2
Section A: Capital Gains
Section B: Business & Profession
Section C: Presumptive Incomes
Section D: Other Sources
Section E: Clubbing of Income
Section F: Set off of Losses
Section G: Deductions from GTI
Section L: Computation of Total Income

MCQs by ICAI: Module 2

PART TWO: GST

Module 3
Section A: Introduction to Indirect Taxes
Section B: Supply
Section C: Exempted Supply
Section D: Registration under GST
Section E & F: Charge of GST/Composition Dealer
Section G: Time of Supply
Section H: Value of Supply
Section I: Payment of GST
Section J: Input Tax Credit
Section K & L: Documents under GST
Section M: Returns under GST