Taxmann's CS Executive MCQs On Tax Laws Theory And Problem Based New Syllabus By Kamal Bansal & Anjali Agarwal Applicable For June 2021 Exam

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PublisherTaxmann AuthorKamal Bansal, Anjali Agarwal LanguageEnglish BindingPaperback Publication DateJanuary 2021 Edition3rd Edition 2021

Taxmann CS Executive MCQs on Tax Laws Theory Kamal Bansal for June 2020 Exam


This book is designed exclusively as per the requirements of CS Examinations pattern, as prescribed by ICSI. Each chapter covers Problems & Solutions along with Multiple Choice Questions. This book is a comprehensive work, with lucid and systematic presentation for theory, practical questions & MCQs.

The Present Publication authored by CA (Dr.) K.M. Bansal & CA Anjali Agarwal, is the 3rd Edition for New Syllabus, with the following noteworthy features:

  • Coverage of this book includes
    • Fully Solved Question Papers of the following:
      • December 2020 Exam (New Syllabus)
    • [Theory & Problem Based MCQs] are provided with hints for practical questions
  • [Amended] Law stated in this book is as amended up to 30th November 2020 & Covers the latest applicable provisions and amendments
  • Solutions in this book are provided as per the following
    • Income Tax Solutions as per Assessment Year 2021-22
    • GST/Customs Solution as per Finance Act 2020 & Applicable Circulars/Notifications for June 2021 Exam
  • Also Available:
    • [9th Edition] of Taxmann’s CRACKER on Tax Laws including GST & Customs Law
    • [1st Edition] of Taxmann’s Quick Revision Charts on Tax Laws
  • The contents of this book are as follows:
  • Part I – Direct Taxes (50 Marks)
    • Introduction
    • Basic Concepts of Income Tax
    • Incomes which do not form Part of Total Income
    • Computation of Income under Various Heads
    • Clubbing Provisions and Set Off and/or Carry Forward of Losses
    • Deductions from Gross Total Income, Rebate and Relief
    • Computation of Total Income and Tax Liability of Various Entities
    • Classification and Tax Incidence on Companies
    • Procedural Compliance
    • Assessment, Appeals & Revisions
  • Part II – Indirect Taxes (50 Marks)
    • Concept of Indirect Taxes at a Glance
    • Basics of Goods and Services Tax
    • Concept of Time, Value & Place of Taxable Supply
    • Input Tax Credit, Computation of GST Liability & Job Work
    • Procedural Compliances under GST
    • Basic Overview of IGST, UTGST and GST Compensation Cess
    • Overview of Customs Act

About the author

K.M Bansal

  1. (Dr.) K.M. Bansal is an Associate Professor in the Department of Commerce, B.R. Ambedkar College, University of Delhi. He is a Gold Medalist from Shri Ram College of Commerce and University Rank Holder in M. Com. He has done M.Phil. (Accounting and Finance) from Delhi School of Economics, University of Delhi. He has been a Guide for students of M.Phil.

He is also a member of the Institute of Chartered Accountants of India. Dr. Bansal holds a vast professional teaching experience of more than two decades. He is also associated with ICAI and ICSI as a visiting faculty. He has been a speaker at various conferences, seminars and workshops organized by ICAI. Dr. Bansal has been felicitated by NIRC of ICAI with many certificates of appreciation to acknowledge and appreciate the valuable and incredible services provided by him as a faculty member. He is also a member of Indian Accounting Association.

Anjali Agarwal