Taxmann CA Inter Students Guide To Income Tax Including GST Problems & Solutions New Scheme By Monica Singhania Vinod K Singhania Applicable for Sep 24 & Jan 25 Exam 2024

Students Guide Income Tax GST  Problems Solution Vinod K Singhania

Students Guide Income Tax GST  Problems Solution Vinod K Singhania

Taxmann’s flagship publication for students on Income Tax & GST Laws offers a comprehensive approach to mastering Income-tax and GST through practical problem-solving. Recognizing the challenges students face, this book includes illustrations, solved problems, and a series of unsolved exercises. These unsolved exercises, shaped by readers’ difficulties over time, are designed to provide a guided, step-by-step approach to understanding and solving tax-related problems.

This book is tailored for students preparing for various professional examinations, including:

• CA Intermediate (Sept. 2024/Jan. 2025)
• CS Executive (Dec. 2024)
• CMA (Dec. 2024)
• B.Com.
• M.Com.
• MBA
• Other Professional Examinations

The Present Publication is the 29^th Edition | 2024-25, authored by Dr Vinod K. Singhania & Dr Monica Singhania. It is thoroughly updated and amended up to 15^th June 2024. The key features include:

The key features of the book are as follows:

• [Illustrations and Solved Problems] Detailed solutions to contemporary tax problems, many of which are unique and have not appeared in examination papers or other publications
• [Unsolved Exercises] Based on readers’ queries over the years, these exercises challenge students to apply their knowledge and hone their problem-solving skills
• [Guided Problem-Solving Approach] Structured guidance to help students understand the methodology behind solving tax-related problems
• [Updated & Amended Contents]
  • Practical income-tax problems solved according to the law applicable for A.Y. 2024-25
  • GST problems resolved based on the latest amendments up to June 15, 2024

The contents of this book are as follows:

• Basic concepts that one must know
• Residential status and its effect on tax incidence
• Income that is exempt from tax
• Income under the head ‘Salaries’ and its computation
• Income under the head ‘Income from house property’
• Income under the head ‘Profits and gains of business or profession and its computation
• Income under the head ‘Capital gains’ and its computation
• Income under the head ‘Income from other sources’ and its computation
• Clubbing of income
• Set-off and carry forward of losses
• Permissible deductions from gross total income
• Meaning of agriculture income and its tax treatment
• Individuals – Computation of taxable income
• Hindu undivided families
• Firms and association of persons
• Return of income
• Advance payment of tax
• Tax deduction and collection at source
• Interest payable
• GST
• Appendix
• Tax Rates

About the author

Dr. Vinod K. Singhania got his Ph.D. from the Delhi School of Economics in 1976. His field of special interest includes all facets of corporate legislation and corporate economics, especially tax laws.

Associated in different capacities with several professional institutes and business houses in India and abroad, Dr. Singhania has authored many popular books and software published by Taxmann.

Dr. Monica Singhania is an Associate Professor at, Faculty of Management Studies, University of Delhi. She is a post-graduate from the Delhi School of Economics and a Fellow Member of the Institute of Chartered Accountants of India. She has the distinction of being placed in the merit list of the examinations conducted by both the university and the Institute.