PART I INCOME TAX Chapter 1 Basic Concepts that One Must Know Chapter 2 Residential Status and its Effect on Tax Incidence Chapter 3 Income that is Exempt from Tax Chapter 4 Income under the Head “Salaries” and its Computation Chapter 5 Income from House Property Chapter 6 Profits and Gains of Business or Profession Chapter 7 "Capital Gains" and its Computation Chapter 8 Income under the Head "Income from other Sources" Chapter 9 Clubbing of Income Chapter 10 Set off and Carried Forward of Losses Chapter 11 Permissible Deduction from Gross Total Income Chapter 12 Agricultural Income Chapter 13 Computation of Taxable Income & Tax Liability of Individuals and HUF Chapter 14 Assessment of Firm, Association of Person and Body of Individual Chapter 15 Assessment of AOP & BOI Chapter 16 Assessment of Companies Chapter 17 Assessment of Cooperative Society Chapter 18 Return of Income and Assessment Procedure Chapter 19 TDS Chapter 20 Refund Chapter 21 Penalties Chapter 22 Appeals and Revisions Chapter 23 Income Tax Authorities Chapter 24 Tax Planning & International Taxation PART II GOODS & SERVICES TAX (GST) ACT, 2017 Chapter 1 Overview of GST Chapter 2 GST International Scenario Chapter 3 GST in India Chapter 4 The Constitution (One Hundred and First Amendment) Act, 2016 Chapter 5 Introduction to CGST Act, 2017 and Some Important Definitions Chapter 6 Meaning of CGST, SGST, IGST & UTGST Chapter 7 Levy and Supply Chapter 8 Composite and Mixed Supply Chapter 9 Composition Levy [Section 10 of CGST Act, 2017] Chapter 10 Time of Supply Chapter 11 Value of Taxable Supply Chapter 12 Input Tax Credit Chapter 13 Job Work Chapter 14 Accounts and Other Records Chapter 15 Tax Invoice, Credit and Debit Notes Chapter 16 Registration Chapter 17 Returns Chapter 18 Payment of Tax Chapter 19 Refunds Chapter 20 Assessment Chapter 21 Audit Chapter 22 Inspection, Search, Seizure and Arrest PART III IGST ACT, 2017 Chapter 23 Introduction to IGST Act, 2017 Chapter 24 Nature of Supply Chapter 25 Place of Supply of Goods or Services or Both PART IV UTGST ACT, 2017 Chapter 26 UTGST Act, 2017 PART V GST (COMPENSATION TO STATES) ACT, 2017 Chapter 27 The Goods and Services (Compensation to States) Act, 2017 MCQs on Parts II, III, IV and V
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