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............................................................................................................................. Covering Income Tax, VAT & Service Tax Law as applicable for A.Y. 2012-13 Finance Act, 2011 & other amendements upto 31.10.2011 Lecture-notes delivered by the Authors Description 1 - Text: • Topic-wise coverage of all provisions of the Income-tax Act, 1961, the Value Added Tax Law and the Service Tax Law (as covered in the syllabus) • Topics adequately numbered for ease of reference • Law presented in simple, lucid, concise and point-wise manner for easy learning; • Tables, Charts, etc. used for analysis and comparisons. 2 - Solved illustrations and Issues: • Coverage of illustrations, examples and issues at every stages of discussion; • Section-wise/Objective-wise analysis of illustrations by way of head notes; • Selection of illustrations strictly based upon the current examination trend; • Coverage of past 20 years' CA/CS examinations questions; • For ideal examination-oriented preparation, marks atloted to exam questions also given; • Coverage of unique illustrations in chapters on VAT and Service Tax. 3 - Theory Questions (TQ): • Coverage of theory questions asked in past 20 years' CA/CS examinations at appropriate places specifying marks allotted thereto • Wherever necessary, the theory questions supplemented by Hints so as to make the students aware of what was expected in that question • The objective questions asked for in the examinations viz. Multiple Choice Questions (MCQs); True-False/Correct-lncorrect; Fill in the blanks, also duly covered at the end of each chapter along with marks allotted thereto. ............................................................................................................................. Contents 1. Basic Concepts 2. Residential Status 3. Salaries 4. Income from House Property 5. Profits and Gains of Business or Profession 6. Capital Gains 7. Income from Other Sources 8. Income of other persons included in assessee's total income (Clubbing of Income) 9. Aggregation of Income and Set-off or Carry forward of Loss 10. Deductions from Gross Total Income and Exemption from Income-tax 11. Assessment of Individuals 12. Assessment of Various Other Entities (HUF, FIRM, AOP/BOI, NON-RESIDENTS, TRUSTS) 13. Tax Deduction at Source (TDS) and Provisions relating to Advance Tax 14. Provisions relating to filing of Return of Income 15. VAT-I (Concepts & Principles) 16. VAT - II (Input Tax Credit and Composition Scheme) 17. VAT - III (Procedures under VAT) 18. Service Tax -1 (Concept, Charge & Valuation) 19. Service Tax - III (Procedures) 20. Service Tax - III (Taxable Services & Scope) Appendix : CA PCC & IPCC Nov. 2011 ............................................................................................................................. Author Details Yogendra Bangar, B.Com. (Hons.), FCA, CS, FICWA, D1SA (ICA) • Gold Medalist in B.Com (Hons.) Raj. University • President's Award holder of the ICSI • Rank holder in Chartered Accountancy Examination • Faculty Member ICA & ICWA Institute in Jaipur • Presently conducting Classes for Professional Courses • Author of various books at UG, PG & professional levels. • Contributing articles to leading magazines and newspapers. Vandana Bangar, B.Com, FCA • Gold Medalist in B.Com Karnataka University • Author of various books at UG, PG & professional levels. • Faculty in Business & Corporate Laws. • Consultant in Direct and Indirect Taxation. • A prolific author and contemporary writer of articles in leading magazines and newspapers. Vineet Sodhani, B.Com., ACA,LCS • Gold Medalist in CA Final Exam Nov. 2006 • AIR 11th in CA PE-I,3rd in CA PE-II & 1st in CA Final • Best Paper Award Holder in Direct Taxes (94 Marks) • AIR 1st in C.S. Inter & 3rd in C.S. Final • Awarded Certificate of Appreciation by Smt. Pratibha Patil, the Hon'ble President of India • Presently conducting Classes for Professional Courses .............................................................................................................................
