Taxmanns MCQs on Tax Laws (Paper 4 | Tax) Covering theory & problembased MCQs and previous year examination questions & ans

This book is prepared exclusively for the Executive Level of Company Secretary Examination requirement.The Present Publication is the 7th Edition for CS-Executive | June/Dec. 2023 Exams. This book is authored by CA (Dr) K.M. Bansal & CA Anjali Agarwal, with the following noteworthy features: Strictly as per the New Syllabus of ICSI [Coverage] of this book includeso [Theory & Practical Based MCQs] with Hints for Practical Questionso [Past Year Examination Questions & Answers], including: CS Executive December 2022 Exam [Most Updated & Amended] Solutions in this book are provided as per the following:o [Income Tax Solutions] as per Assessment Year 2023-24o [GST/Customs Solutions] as per the Latest Applicable Law [OMR-Based Examination]The contents of this book are as follows: Part I - Direct Taxes (50 Marks)o Introductiono Basic Concepts of Income Taxo Incomes which do not form part of Total Incomeo Computation of Income under various Headso Clubbing Provisions and Set-Off and/or Carry Forward of Losseso Deductions from Gross Total Income, Rebate and Reliefo Computation of Total Income and Tax Liability of Various Entitieso Classification and Tax Incidence on Companieso Procedural Complianceo Assessment, Appeals & Revisions Part II - Indirect Taxes (50 Marks)o Concept of Indirect Taxes at a Glanceo Basics of Goods and Services Taxo Concept of Time, Value & Place of Taxable Supplyo Input Tax Credit, Computation of GST Liability & Job Worko Procedural Compliances under GSTo Basic Overview of IGST, UTGST and GST Compensation Cesso Overview of Customs Act