Cs gateway tax laws & practice by sandeep sahrawat
PART – A -INCOME TAX & WEALTH TAX1 Basic Concepts 2 Residential status and incidence of tax3 Income under the head ‘Salary’4 Income under the head ‘House property5 Profit and Gains of Business and Profession (PGBP)6 Income under the head ‘Capital Gains7 Income from ‘Other Sources8 Clubbing of income8 Set off and carry forward of losses10 Deductions from gross total income11 Return of income and types of assessment12 TDS/CS, advance tax13 Miscellaneous topics14 Taxation of companies (including MAT) 15 Alternate Minimum Tax (AMT) 16 Tax haven, T.P., DTAAs17 Advance ruling 18 Appeal and revisions 18 Wealth Tax Act, 195720 Wealth Tax – Valuation of assetsPART – B – SERVICE’ AX1 Introduction to service tax2 Changeability of service tax3 Valuation under service tax4. Service lax procedures5. Service tax exemptionsPART – C – VALUE ADDED TAX1. Provisions relating to VAT
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