Taxmann Cracker - Taxation Book for CA Inter by K.M. Bansal, Sanjay Kumar Bansal

This book is prepared exclusively for the Intermediate Level of Chartered Accountancy Examination requirement. It covers the past exam questions & detailed answers strictly as per the new scheme of ICAI.

This book is a valuable tool for students aiming to excel in their CA Intermediate examinations, providing comprehensive and up-to-date resources.

The Present Publication is the 10^th Edition for the CA-Inter | New Syllabus | May/Sept. 2025 Exams. This book is authored by CA. (Dr) K.M. Bansal & Dr Sanjay Kumar Bansal, with the following noteworthy features:

• Strictly as per the New Syllabus of ICAI
• [Structured Sections] This book is divided into four sections:
• Income Tax Law
• GST
• MCQs & Integrated Case Studies | Income Tax
• MCQs & Integrated Case Studies | GST
• [Comprehensive Coverage] Coverage of this book includes:
• Past Exam Questions & Answers, including:
• CA Intermediate | January 2025 – Taxation
• Application Based MCQs
• Integrated Case Studies
• [Updated Solutions] are provided as per the Assessment Year 2025-26 and the Latest GST Law
• [Marks Distribution] is provided chapter-wise from Jan. 2021 onwards
• [Previous Exam Trend Analysis] from Nov. 2022 onwards
• [ICAI Study Material Comparison] is provided chapter-wise

Contents of this book are as follows:

• Income Tax Law
• Basic Concepts
• Residence and Scope of Total Income
• Incomes which do not form part of total income
• Income from Salaries
• Income from House Property
• Profits and Gains from Business or Profession
• Capital Gains
• Income from Other Sources
• Clubbing of Income
• Set off and Carry Forward of Losses
• Deductions from Gross Total Income
• Agricultural Income
• Computation of Total Income and Tax Payable
• Advance Tax, TDS and TCS
• Filing of Return
• GST
• GST in India – An Introduction
• Supply under GST
• Charge of GST
• Place of Supply
• Exemptions from GST
• Time of Supply
• Value of Supply
• Input Tax Credit
• Registration
• Tax Invoice, Credit and Debit Notes
• Accounts and Records
• E-Way Bill
• Payment of Tax
• Tax Deduction at Source & Collection of Tax at Source
• Returns
• MCQs & Integrated Case Studies | Income Tax
• Multiple Choice Questions (MCQs)
• Integrated Case Studies
• MCQs & Integrated Case Studies | GST
• Multiple Choice Questions (MCQs)
• Integrated Case Studies