Taxmann’s Students Guide To Income Tax Including GST – Problems & Solutions (29th Edition 2024-25) (CA Inter) (New Syllabus) by Vinod K Singhania for Sept 2024.
Taxmann’s Students Guide To Income Tax Including GST – Problems & Solutions (29th Edition 2024-25) (CA Inter) (New Syllabus) by Vinod K Singhania for Sept 2024.
Description:-
Taxmann’s flagship publication for students on Income Tax & GST Laws offers a comprehensive approach to mastering Income-tax and GST through practical problem-solving. Recognizing the challenges students face, this book includes illustrations, solved problems, and a series of unsolved exercises. These unsolved exercises, shaped by readers’ difficulties over time, are designed to provide a guided, step-by-step approach to understanding and solving tax-related problems.
This book is tailored for students preparing for various professional examinations, including:
- CA Intermediate (Sept. 2024/Jan. 2025)
- CS Executive (Dec. 2024)
- CMA (Dec. 2024)
- B.Com.
- M.Com.
- MBA
- Other Professional Examinations
The Present Publication is the 29th Edition | 2024-25, authored by Dr Vinod K. Singhania & Dr Monica Singhania. It is thoroughly updated and amended up to 15th June 2024. The key features include:
The key features of the book are as follows:
- [Illustrations and Solved Problems] Detailed solutions to contemporary tax problems, many of which are unique and have not appeared in examination papers or other publications
- [Unsolved Exercises] Based on readers’ queries over the years, these exercises challenge students to apply their knowledge and hone their problem-solving skills
- [Guided Problem-Solving Approach] Structured guidance to help students understand the methodology behind solving tax-related problems
- [Updated & Amended Contents]
- Practical income-tax problems solved according to the law applicable for A.Y. 2024-25
- GST problems resolved based on the latest amendments up to June 15, 2024
The structure of the book is as follows:
- Section One – Provisions in Brief
- Provides a concise overview of relevant income-tax laws and GST provisions
- Serves as a quick reference guide to refresh and update students’ knowledge
- Section Two – Solved Problems
- Presents detailed solutions to typical contemporary tax issues
- Focuses on new problems that have not been seen in examination papers or other publications
- It helps illustrate practical applications of the law, making it easier for students to understand complex concepts
- Section Three – Solutions to Similar Unsolved Exercises
- Offers solutions to problems similar to those found in the Students’ Guide to Income-Tax
- Encourages students to attempt unsolved exercises independently, using the provided solutions as a model to understand the correct approach
- It aims to instill confidence in students by providing a working model of problem-solving
The contents of this book are as follows:
- Income Tax
- Basic concepts that one must know
- Residential status and its effect on tax incidence
- Income that is exempt from tax
- Income under the head ‘Salaries’ and its computation
- Income under the head ‘Income from house property’
- Income under the head ‘Profits and gains of business or profession and its computation
- Income under the head ‘Capital gains’ and its computation
- Income under the head ‘Income from other sources’ and its computation
- Clubbing of income
- Set-off and carry forward of losses
- Permissible deductions from gross total income
- Meaning of agriculture income and its tax treatment
- Individuals – Computation of taxable income
- Hindu undivided families
- Firms and association of persons
- Return of income
- Advance payment of tax
- Tax deduction and collection at source
- Interest payable
- GST
- Basic Concepts of GST
- Concept of Supply
- Levy of GST
- Exemptions from GST
- Place of Supply
- Time of Supply
- Value of Taxable Supply
- Reverse Charge Mechanism
- Input Tax Credit
- Composition Scheme and Alternative Composition Scheme
- Registration
- Tax Invoice, Credit and Debit Notes
- Returns
- Appendix
- Tax Rates
Details
- Binding : Paperback
- Publisher : Taxmann
- Author : Monica Singhania Vinod K Singhania
- Edition : (29th Edition 2024-25) (June 2024)
- Language : English
- ISBN-10 : 9789357784658
- ISBN-13 : 9789357784658
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