Systematic Approach to Income Tax, Service Tax and VAT

Chapter 1: Introduction Chapter 2: Scope of Total Income & Residential Status Chapter 3: Incomes which do not form part of Total Income Chapter 3A: Computation of Total Income and Tax Liability Chapter 4: Income under the Head "Salaries" Chapter 5: Income under the Head "Income from House Property" Chapter 6: Income under the Head "Profits and Gains of Business or Profession" Chapter 7: Income under the Head "Capital Gains" Chapter 8: Income under the Head "Income from Other Sources" Chapter 9: Income of Other Persons Included in Assessee's Total Income (Clubbing of Income) Chapter 10: Set off or Carry Forward and Set off of Losses Chapter 11: Deductions to be made in Computing Total Income? Chapter 12: Agricultural Income & Its Tax Treatment? Chapter 13: Assessment of Individuals Chapter 14: Assessment of Hindu Undivided Family Chapter 15: Return of Income? Chapter 16: Deduction and Collection of Tax at Source? Chapter 17: Advance Payment of Tax? Chapter 18: Service Tax ? Concept and General Principles Chapter 19: Charge of Service Tax Chapter 20: Valuation of Taxable Services Chapter 21: Payment of Service Tax Chapter 22: Furnishing of Returns of Service Tax Chapter 23: Evaluation of VAT in India and its Justification Chapter 24: Design of State Level VAT Chapter 25: Principles, Variants and Methods of Computation of VAT Chapter 26: General requirement for VAT System Questions Set for IPCC Examinations with Solutions Only to Practical Questions (May, 2013 to November, 2009) Questions Set fOR PCC Examinations with Solutions Only to Practical Questions (May, 2010 to May, 2007) Selected Questions from C.A. (PE-II) Examinations