PAPER-4: TAXATION


SECTION A: INCOME TAX LAW

  1. Basic Concepts
  2. Residential Status and Scope of total income
  3. Incomes which do not form part of total income (other than charitable trusts and institutions, political parties and electoral trusts)
  4. Heads of income and the provisions governing computation of income under different heads
  5. Income of other persons included in assessee's total income
  6. Aggregation of income; Set-off, or carry forward and set-off of losses
  7. Deductions from gross total income
  8. Computation of total income and tax liability of individuals
  9. Advance tax, tax deduction at source and introduction to tax collection at source
  10. Provisions for filling return of income and self-assessment
SECTION B - INDIRECT TAXES

  1. Concept of indirect taxes
  2. Goods and Services Tax (GST) Laws

No comments:

Post a Comment