Taxation

Taxation ICAI Study Material

Sr. No.Topic NameUnitDownload
Sec-A: Income-tax Law
Module-1Initial PagesClick Here
1Basic ConceptsBasic ConceptsClick Here
2Residence and Scope of Total IncomeResidence and Scope of Total IncomeClick Here
3Incomes which do not form part of Total IncomeIncomes which do not form part of Total IncomeClick Here
Module-2Initial PagesClick Here
4Heads of IncomeUnit 1: SalariesClick Here
Unit 2: Income from House PropertyClick Here
Unit 3: Profits and Gains of Business or ProfessionClick Here
Unit 4: Capital GainsClick Here
Unit 5: Income from Other SourcesClick Here
Module-3Initial PagesClick Here
5Income of Other Persons included in Assessee’s Total IncomeIncome of Other Persons included in Assessee’s Total IncomeClick Here
6Aggregation of Income, Set-off and Carry Forward of LossesAggregation of Income, Set-off and Carry Forward of LossesClick Here
7Deductions from Gross Total IncomeDeductions from Gross Total IncomeClick Here
8Computation of Total Income and Tax PayableComputation of Total Income and Tax PayableClick Here
9Advance Tax, Tax Deduction at Source and Introduction to Tax Collection at SourceAdvance Tax, Tax Deduction at Source and Introduction to Tax Collection at SourceClick Here
10Provisions for filing Return of Income and Self-assessmentProvisions for filing Return of Income and Self-assessmentClick Here
###CorrigendumCorrigendumClick Here
Sec-B: Indirect Taxes
Module-1Initial PagesClick Here
1GST in India – An IntroductionGST in India – An IntroductionClick Here
2Supply under GSTSupply under GSTClick Here
3Charge of GSTCharge of GSTClick Here
4Exemptions from GSTExemptions from GSTClick Here
5Time and Value of SupplyUnit I: Time of SupplyClick Here
Unit II: Value of SupplyClick Here
Module-2Initial PagesClick Here
6Input Tax CreditInput Tax CreditClick Here
7RegistrationRegistrationClick Here
8Tax Invoice: Credit and Debit Notes; E-way BillTax Invoice: Credit and Debit Notes; E-way BillClick Here
9Payment of TaxPayment of TaxClick Here
10ReturnsReturnsClick Here

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