Handbook on TAX LAWS

PART I

DIRECT TAXES

Chapter 1       Basic Concepts

Chapter 2       Residential Status

Chapter 3       Exempt Income

Chapter 4       Salary

Chapter 5       House Property

Chapter 6       Profits & Gains from Business or Profession

Chapter 7       Capital Gains

Chapter 8       Income from Other Sources

Chapter 9       Clubbing of Income

Chapter 10     Set off & Carry forward of Losses

Chapter 11     Deductions

Chapter 12     Total Income

Chapter 13     Return of Income

Chapter 14     TDS & TCS

Chapter 15     MAT & AMT

Chapter 16     Income Tax Authorities

Chapter 17     Rectification, Appeal & Revision

Chapter 18     Penalty and Prosecution

Chapter 19     Settlement Commission

Chapter 20     Advance Ruling

PART II

INDIRECT TAXES

Chapter 1       Concept of Indirect Taxes

Chapter 2       Introduction to GST

Chapter 3       Levy and Collection of GST

Chapter 4       Concept of Supply

Chapter 5       Place of Supply

Chapter 6       Time of Supply

Chapter 7       Value of Supply

Chapter 8       Input Tax Credit

Chapter 9       Computation of GST Liability

Chapter 10     Registration

Chapter 11     Tax Invoice, Credit and Debit Notes

Chapter 12     Electronic Way Bill

Chapter 13     Returns

Chapter 14     Payment of Tax

Chapter 15     Reverse Charge

Chapter 16     Accounts and Records

Chapter 17     Assessment and Audit

Chapter 18     Refunds

Chapter 19     Miscellaneous Provisions

Chapter 20     Introduction to Customs Law

Chapter 21     Types of Duty

Chapter 22     Classification of Imported & Export Goods

Chapter 23     Valuation under Customs

Chapter 24     Import and Export Procedure, Warehousing and Duty Drawback

Chapter 25     Baggage

Chapter 26     Administrative, Refund, Penalty & Seizure