| CMAG107A DIRECT TAXATION | Question Set | Answer Set | MCQ |
1 | Basics | |||
1.1 | Basic Concepts | 1 | 1 | 1 |
1.2 | Residential Status & Scope of Total Income | 1 | 1 | 1 |
1.3 | Agricultural income | 1 | 1 | 1 |
1.4 | Income which do not form a part of the income | 1 | 1 | 1 |
2 | Heads of Income | |||
2.1 | Salaries | 1 | 1 | 1 |
2.2 | Income from House Property | 1 | 1 | 1 |
2.3 | Profits & gains of Business or profession | 1 | 1 | 1 |
2.4 | Capital gains | 1 | 1 | 1 |
2.5 | Income from other sources | 1 | 1 | 1 |
3 | Total Income & tax liability of Individuals & HUF | |||
3.1 | Clubbing of Income | 1 | 1 | 1 |
3.2 | Set off and carry forward of losses | 1 | 1 | 1 |
3.3 | Deductions, Rebate & relief | 1 | 1 | 1 |
3.4 | Taxation of individual | 1 | 1 | 1 |
3.5 | Advance Tax | 1 | 1 | 1 |
3.6 | TDS & TCS | 1 | 1 | 1 |
3.7 | Return of Income | 1 | 1 | 1 |
3.8 | PAN | 1 | 1 | 1 |
3.9 | Self-Assessment & Intimation | 1 | 1 | 1 |
Full Syllabus | 1 | 1 | 1 |
| CMAG107B INDIRECT TAXATION | Question Set | Answer Set | MCQ |
4 | Basic Concepts | 1 | 1 | 1 |
5 | GST Laws | |||
5.1 | Introduction | 1 | 1 | 1 |
5.2 | Levy & Collection of CGST and IGST | 1 | 1 | 1 |
5.3 | Time, Place and Value of Money | 1 | 1 | 1 |
5.4 | ITC | 1 | 1 | 1 |
5.5 | Computation of GST Liability | 1 | 1 | 1 |
5.6 | Registration | 1 | 1 | 1 |
5.7 | Tax Invoice - E Way Bill | 1 | 1 | 1 |
5.8 | Returns and Payment of Taxes | 1 | 1 | 1 |
6 | Customs Act | |||
6.1 | Basic Concepts | 1 | 1 | 1 |
6.2 | Types of Duties | 1 | 1 | 1 |
6.3 | Valuation Rules | 1 | 1 | 1 |
6.4 | Computation of Assessable Value and Duties | 1 | 1 | 1 |
Full Syllabus | 1 | 1 | 1 |
