Bharat’s Notes & Workbook TAXATION (Module-2: Income Tax) (CA Intermediate) by CA. Arvind Tuli for May 2024 Exam – 23rd Edition 2023.
Bharat’s Notes & Workbook TAXATION (Module-2: Income Tax) (CA Intermediate) by CA. Arvind Tuli for May 2024 Exam – 23rd Edition 2023.
About Notes & Workbook TAXATION For CA Inter Module 2 INCOME TAX
MODULE 2: INCOME TAX
| Section | Chapter Name | |
| A | Capital Gains | |
| A1: Overview of the Chapter
A2: Capital Asset Sec 2(14) A3: Transfer Sec 2(47) A4: Exempted Transfer Sec 46/47 A5: Sec 48 Overview of NDCA A6: Sec 2(42A) Period of Holding A7: Full Value of Consideration A8: Sec 50C L&B A9: Treatment of Gift & Will A10: Securities A11: Securities transaction tax A12: Sec 112A & 111A A13: ESOP/Sweat equity A14: Self Generated Assets A15: Cost of Improvement A16: Time period for exemption A17: Exemptions from CG A18: Withdrawal u/s 54F A19: Withdrawal for deposit in CGAS A20: Withdrawal for sale of new asset A21: Withdrawal for sale of new asset A22: Withdrawal for sale of new asset A23: Special Income treatment A24: Maximum surcharge A25: Treatment of Insurance A26: Sec 45(1A) – Insurance A27: Sec 45(2) – conversion A28: Sec 45(5) – compulsory acq. A29: Sec 45(5A) – Jt. development A30: Sec 50B – Slump sale A31: VDA |
||
| B | Business & Profession
B1: Summary of receipts u/s 28 B2: Summary of Sec 30 to 37 B3: Summary of Sec 40 to 44 B4: Overview of Deprecation B5: Summary of Depreciation B6: Sec 35DDA VRS B7: Sec 35D Preliminary expenses B8: Expenses on shares / Debentures B9: Donations B10: Scientific Research B11: Interest on loan B12: Sec 35AD Specified Business B13: Sec 36(1)(vii)/41(1) B14: Sec 40a(i)/(ia) B15: Sec 43B – summary B16: Sec 43B – Detailed |
|
| C | Business Reorganisations and Presumptive Incomes
C1: Sec 44AA Books of Accounts C2: Presumptive Incomes C3: Due date for Presumptive Businesses C4: Business Reorganisations C5: Explanations to Sec 43(1) |
|
| D | Other Sources
D1: Overview D2: Treatment of TDS on Interest D3: Taxability of Interest and deductions D4: Sec 2(22)(e) Deemed Dividend |
|
| E | Clubbing of Income
E1: Overview E2: Sec 27 v Sec 64 |
|
| F | Set off & C/fd of losses
F1: Rules Sec 70 to 80 F2: Rules for loss under HP F3: Rules for loss under B&P F4: Rules for loss under CG F5: Rules for loss under Other Sources F6: Restricted Losses F7: Time periods for c/fd |
|
| G | Deductions from GTI
G1: an overview G2: Summary of all deductions G3: Sec 80CCD G4: Sec 80D Computation G5: Sec 80G List G6: Comparison chart for Interest on HP G7: Sec 80QQB / 80RRB |
|
| H | Sec 10AA Units in SEZ
H1: an overview |
|
| I | Sec 2(1A) & Sec 10(1) Agricultural Income
I1: Sec 2(1A)(a) I2: Sec 2(1A)(b) I3: Sec 2(1A)(c) I4: Summary I5: Partly Agricultural and Partly taxable I6: Firm and Company into agriculture |
|
| J | Sec 115JC – AMT | |
| K | Sec 115BAC – New tax regime
K1: Overview K2: Comparison of Old and new tax system K3: Special Incomes summary |
|
| L | Total Income practice questions | |
Details :
- Publisher : Bharat Law House Pvt. Ltd.
- Author : CA. Arvind Tuli
- Edition : 23rd Edition 2023
- ISBN-13 : 9789394163867
- ISBN-10 : 9789394163867
- Pages : 352 pages
- Language : English
- Binding : Paperback
| Publisher | |
|---|---|
| Language | |
| Author |
Be the first to review “Bharat’s Notes & Workbook TAXATION (Module-2 : INCOME TAX) by CA. Arvind Tuli”
Related products
Advanced Auditing and Professional Ethics
Auditing and Assurance
Taxmann’s Auditing & Assurance by Pankaj Garg for Nov 2023 Exams
Advanced Auditing and Professional Ethics
Auditing and Assurance
Taxmann’s Cracker – Auditing & Ethics (Auditing) by Pankaj Garg for Jan 2025 Exams
Financial Reporting
Snow White’s First Lessons in Financial Reporting by M.P. Vijay Kumar for Nov 2023
Indirect Tax Laws
Taxmann’s Quick Revision Charts for Indirect Tax Laws (CA-Final) by V.S.Datey for Nov 2020 Exams
Reviews
There are no reviews yet.