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1. Taxation Paper-4: Taxation - Sec-A: Income-tax Law

   1. Study Material relevant for May, 2022 and November, 2022 examinations 

• Module-1
  
  
  
• Initial Pages
  
  
• Chapter 1: Basic Concepts
  
  
• Chapter 2: Residence and Scope of Total Income
  
  
• Chapter 3: Incomes which do not form part of Total Income
  
  
• Module-2
  
  
  
• Initial Pages
  
  
• Chapter 4: Heads of Income
  
  
  
• Unit 1: Salaries
  
  
• Unit 2: Income from House Property
  
  
• Unit 3: Profits and Gains of Business or Profession
  
  
• Unit 4: Capital Gains
  
  
• Unit 5: Income from Other Sources
  
  
• Module-3
  
  
  
• Initial Pages
  
  
• Chapter 5: Income of Other Persons included in Assessee’s Total Income
  
  
• Chapter 6: Aggregation of Income, Set-off and Carry Forward of Losses
  
  
• Chapter 7: Deductions from Gross Total Income
  
  
• Chapter 8: Computation of Total Income and Tax Payable
  
  
• Chapter 9: Advance Tax, Tax Deduction at Source and Introduction to Tax Collection at Source
  
  
• Chapter 10: Provisions for filing Return of Income and Self-assessment

 

1. Taxation Paper-4: Taxation - Sec B: Indirect Tax

   1. Study Material relevant for May, 2022 and November, 2022 examinations 

• Module-1
  
  
  
• Initial Pages
  
  
• Chapter 1: GST in India - An Introduction
  
  
• Chapter 2: Supply under GST
  
  
• Chapter 3: Charge of GST
  
  
• Chapter 4: Exemptions from GST
  
  
• Chapter 5: Time and Value of Supply
  
  
  
• Unit I: Time of Supply
  
  
• Unit II: Value of Supply
  
  
• Module-2
  
  
  
• Initial Pages
  
  
• Chapter 6: Input Tax Credit
  
  
• Chapter 7: Registration
  
  
• Chapter 8: Tax Invoice: Credit and Debit Notes; E-way Bill
  
  
• Chapter 9: Payment of Tax
  
  
• Chapter 10: Returns

 

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