| CAG103 TAXATION - INCOME TAX | Question Set | Answer Set | MCQ |
1 | Basic Concepts | 1 | 1 | 1 |
2 | Residence and Scope of Total Income | 1 | 1 | 1 |
3 | Heads of Income | |||
3.1 | Salaries | 1 | 1 | 1 |
3.2 | Income from House Property | 1 | 1 | 1 |
3.3 | Profits and Gains of Business or Profession | 1 | 1 | 1 |
3.4 | Capital Gains | 1 | 1 | 1 |
3.5 | Income from Other Sources | 1 | 1 | 1 |
4 | Clubbing of Income | 1 | 1 | 1 |
5 | Set-off & Carry forward of Losses | 1 | 1 | 1 |
6 | Deductions from GTI | 1 | 1 | 1 |
7 | Advance Tax, TDS, TCS | 1 | 1 | 1 |
8 | Filing of return & Self-assessment | 1 | 1 | 1 |
9 | Income Tax Liability – Computation and Optimisation | 1 | 1 | 1 |
| CAG103 TAXATION - GOODS & SERVICES TAX | Question Set | Answer Set | MCQ |
1 | Introduction | 1 | 1 | 1 |
2 | Supply under GST | 1 | 1 | 1 |
3 | Charge under GST | 1 | 1 | 1 |
4 | Place of supply | 1 | 1 | 1 |
5 | Exemptions from GST | 1 | 1 | 1 |
6 | Time of Supply | 1 | 1 | 1 |
7 | Value of Supply | 1 | 1 | 1 |
8 | Input Tax Credit | 1 | 1 | 1 |
9 | Registration | 1 | 1 | 1 |
10 | Tax Invoice; Credit and Debit Notes | 1 | 1 | 1 |
11 | Accounts and records | 1 | 1 | 1 |
12 | E-Way Bill | 1 | 1 | 1 |
13 | Payment of Tax | 1 | 1 | 1 |
14 | TDS & TCS | 1 | 1 | 1 |
15 | Returns | 1 | 1 | 1 |
