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Direct Tax - MCQ's for Aug/Dec 2021 Attempt
1. Direct Tax at Glance
2a. Basic Concepts
2b. Residential Status
3. Exempt Income
4. Income From Salaries
5. Income From House Property
6. Profits and Gains from Business & Profession
7. Capital Gains
8. Income From Other Sources
9. Clubbing of Income
10. Setoff & Carry Forward of Losses
11. Deductions
12. PAN, Return Filing, Self-Assessment, Refund
13. TDS, TCS, Advance Tax
14. Various Entities
15. Assessment of Companies
16. Assessments, Appeals, Revisions, Penalties
Indirect Tax
1. Indirect Tax at Glance
Indirect Tax At Glance
2. Basics of GST
Basics Of GST
3. Concept of Time, Value & Place of Taxable Supply
Place of Supply & Few Misc
Time of Supply
Value of Supply
4. Input Tax Credit & Computation of GST Liability
Input Tax Credit & Computation of GST Liability
5. Procedural Compliance under GST
Registration
Tax Invoice, Credit & Debit Notes And E-Way Bill
Accounts and Records
Payment Of Tax, TDS & TCS
Returns
Refunds
Assessment
Audit
6. Basic overview IGST Act, UTGST And GST Compensation to States
IGST
Compensation to States
UGST
Customs Act
1. Basics and Charge Of Duty
2. Customs Valuation
3. Customs : Classification, Tariff & Various Duties
4. Import, Export & Warehousing Procedures
5. Customs : Duty Drawback
6. Customs : Refund, Interest, Evasion Penalty & Punishment
7. Customs : Advance Rulings & Settlement Of Cases & Baggage Rules