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Direct and Indirect Taxation |
Format |
Printed Books |
Faculty Name |
Prof. Arun Kumar, CS (Dr.) Himanshu Srivastava, CA (Dr.) Mohit Bahal |
Course Material Language |
English |
Package Details |
74th Edition, Paperback book |
Item Code |
978-93-5586-965-4 |
Exams |
CMA INTER (2022 SYLLABUS) |
Exam Attempt |
Dec 2026 |
Study Material Format |
Printed Books |
Delivery |
Home Delivery within 7-10 days from the date of Payment Confirmation. |
Brand |
Shuchita Prakashan |
Topics Covered |
Covering Complete Question Bank: More than last 20 examinations. Covering All topics as per Study Material. Relevant RTP Questions. Additional Practice Questions. |
Smarter than a question bank—this Scanner shows what to study and where to focus with ICMAI -aligned content, trend insights, and fully updated solutions.
📌 Key Highlights:
✅ Covers ICMAI content (Solved Questions from past 23 exams with June. 2026)
✅ 7 MQPs with Updated Solutions
✅ Chapter & Topic-wise Questions
✅ Video Solutions Available Upon Request
✅ Star Rating of Chapters with ABC Analysis
✅ Chapter-wise Marks & Paper Trend Analysis
• MCQs (Multiple Choice Question) • PYQs (Past Year Question)
✅ Unique trend tools:
* Chapter Marks Trend Graph
* Chapter-Wise Marks Analysis
* Chapter Trend Analysis
* Chapter-wise Compulsory Questions Analysis
* Paper trend analysis (last 1 exams)
✅ Question-type classification:
• Distinguish Between • Descriptive Questions • Objective Questions •Short Notes
• Practical Questions
✅ Revision-friendly layout with progress tracker & QR codes for bonus content
📘 Content Coverage:
Basics of Income Tax Act
• Basic Concepts, Basis of Charge and Capital & Revenue Receipts
• Residential Status and Scope of Total Income
• Agricultural Income
• Income, which do not form Part of Total Income
Heads of Income
• Salaries
• Income from House Property
• Profits and Gains of Business or Profession
• Capital Gains
• Income from Other Sources
Total Income and Tax Liability of Individual & HUF
• Clubbing of Income
• Set off and Carry Forward of Losses
• Deductions, Rebate and Relief
• Taxation of Individual
• Advance Tax
• TDS & TCS
• Filing of Return of Income
• Permanent Account Number (PAN)
• Self – Assessment & Intimation
Concept of Indirect Taxes
Goods and Service Tax (GST) Laws
• Introduction to GST Law
• Levy and Collection of CGST and IGST
• Basic Concepts of Time and Value of Supply
• Input Tax Credit
• Computation of GST Liability
• Registration
• Tax Invoice – Electronic Way Bill
• Returns and Payment of Taxes
Customs Act & Rules
• Customs Act – Basic Concepts and Definitions
• Types of Duties
• Valuation Rules
• Computation of Assessable Value and Duties
Multi-Chapter/Integrated Objective Questions…and much more
Who is This Book For?
• First-time students who want structured guidance
• Repeaters who need trend-based insights
• Anyone looking for topic-wise clarity—not just solved Qs
🛒 Buy now and make your exam prep a strategic journey, not a guessing game.
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