Taxation

Study Material relevant for May, 2020 examination onwards

Study Material relevant for May, 2021 examination onwards

English Medium

Module-1

Module-2

Module-3

Hindi Medium

Module-1

Module-2

Module-3

• 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

Study Material relevant for May, 2020 examination onwards

Study Material relevant for May, 2021 examination onwards

English Medium

Module-1

Module-2

Hindi Medium

Module-1

Module-2

• 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