Study Material, Practice Manual, PowerPoint Presentations, Podcasts

Study Material Practice Manual PowerPoint Presentations Podcasts

Applicable for May 2014 and November 2014 Examinations
Income Tax
Initial Pages Initial Pages

Chapter 1 Basic Concepts Chapter 1 Basic Concepts Basic Concepts Basic Concepts
Chapter 2 Residence and Scope of
Total Income
Chapter 2 Residence and Scope of
Total Income
Chapter 3 Incomes Which Do Not
Form Part of Total Income
Chapter 3 Incomes Which Do Not
Form Part of Total Income
Incomes Which Do Not Form
Part of Total Income Part 1
Incomes Which Do Not Form
Part of Total Income Part 1
Incomes Which Do Not Form
Part of Total Income Part 2
Incomes Which Do Not Form
Part of Total Income Part 2
Incomes Which Do Not Form
Part of Total Income Part 3
Incomes Which Do Not Form
Part of Total Income Part 3
Incomes Which Do Not Form
Part of Total Income Part 4
Incomes Which Do Not Form
Part of Total Income Part 4
Incomes Which Do Not Form
Part of Total Income Part 5
Incomes Which Do Not Form
Part of Total Income Part 5
Chapter 4 Income from Salaries Chapter 4 Income from Salaries Income from Salaries Income from Salaries
Chapter 5 Income from House
Property
Chapter 5 Income from House
Property
Income from House Property
Income from House Property
Chapter 6 Profits and Gains of
Business or Profession
Chapter 6 Profits and Gains of
Business or Profession
Profits and Gains of Business
or Profession Part 1
Profits and Gains of Business
or Profession Part 1
Profits and Gains of Business
or Profession Part 2
Profits and Gains of Business
or Profession Part 2
Profits and Gains of Business
or Profession Part 3
Profits and Gains of Business
or Profession Part 3
Profits and Gains of Business
or Profession Part 4
Profits and Gains of Business
or Profession Part 4
Profits and Gains of Business
or Profession Part 5
Profits and Gains of Business
or Profession Part 5
Chapter 7 Capital Gains Chapter 7 Capital Gains Capital Gains Part 1 Capital Gains Part 1
Capital Gains Part 2 Capital Gains Part 2
Capital Gains Part 3 Capital Gains Part 3
Capital Gains Part 4 Capital Gains Part 4
Capital Gains Part 5 Capital Gains Part 5
Capital Gains Part 6 Capital Gains Part 6
Capital Gains Part 7 Capital Gains Part 7
Chapter 8 Income From Other
Sources
Chapter 8 Income From Other
Sources
Chapter 9 Income of Other Persons
Included in Assessees Total
Income
Chapter 9 Income of Other Persons
Included in Assessees Total
Income

Chapter 10 Set-Off and Carry
Forward of Losses
Chapter 10 Set-Off and Carry
Forward of Losses
Set-Off and Carry Forward of
Losses
Set-Off and Carry Forward of
Losses
Chapter 11 Deductions From Gross
Total Income
Chapter 11 Deductions From Gross
Total Income
Deductions From Gross Total
Income
Deductions From Gross Total
Income
Chapter 12 Inter-Relationship
between Accounting and Taxation
Chapter 12 Inter-Relationship
between Accounting and Taxation
Chapter 13 Assessment of various
Entities
Chapter 13 Assessment of various
Entities
Assessment of Companies Assessment of Companies
Assessment of Other Entities Assessment of Other Entities
Assessment of Other Entities
Practical Examples
Assessment of Other Entities
Practical Examples
Chapter 14 Tax Planning and
Ethics in Taxation
Chapter 14 Tax Planning and
Ethics in Taxation
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Income Tax
Initial Pages

Chapter 15 Double Taxation Relief Chapter 15 Double Taxation Relief

Chapter 16 Transfer Pricing and
Other Provisions to Check
Avoidance of Tax
Chapter 16 Transfer Pricing and
Other Provisions to Check
Avoidance of Tax
Transfer Pricing and Other
Provisions to Check Avoidance
of Tax
Transfer Pricing and Other
Provisions to Check Avoidance
of Tax
Chapter 17 Foreign Collaboration Chapter 17 Foreign Collaboration

Chapter 18 Business Restructuring Chapter 18 Business Restructuring Business Restructuring Business Restructuring
Chapter 19 Taxation of E-
Commerce Transactions
Chapter 19 Taxation of E-
Commerce Transactions
Chapter 20 Income Tax Authorities Chapter 20 Income Tax Authorities Income Tax Authorities Income Tax Authorities
Chapter 21 Assessment Procedure Chapter 21 Assessment Procedure Assessment Procedure Part Assessment Procedure Part
1 1
Assessment Procedure Part
2
Assessment Procedure Part
2
Chapter 22 Settlement of Tax
Cases
Chapter 22 Settlement of Tax
Cases
Settlement of Tax Cases Settlement of Tax Cases
Chapter 23 Advance Rulings Chapter 23 Advance Rulings Advance Rulings Advance Rulings
Chapter 24 Appeals and Revision Chapter 24 Appeals and Revision Appeals and Revision

Chapter 25 Penalties Chapter 25 Penalties

Penalties
Chapter 26 Offences and
Prosecution
Chapter 26 Offences and
Prosecution
Offences and Prosecution Offences and Prosecution
Chapter 27 Miscellaneous
Provisions
Chapter 27 Miscellaneous
Provisions
Chapter 28 Deduction, Collection
and Recovery of Tax
Chapter 28 Deduction, Collection
and Recovery of Tax
Deduction, Collection and
Recovery of Tax Part 1
Deduction, Collection and
Recovery of Tax Part 1
Deduction, Collection and
Recovery of Tax Part 2
Deduction, Collection and
Recovery of Tax Part 2
Wealth Tax
Chapter 1 Levy of Wealth Tax Chapter 29 Wealth Tax

Chapter 2 Valuation under Wealth
Tax Act, 1957
Chapter 3 Assessment Procedure

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Study Material Practice Manual PowerPoint Presentations Podcasts
Relevant for November, 2014 Examination Revised Syllabus*
* Also relevant for May, 2014 Examination
Volume-I

Initial Pages Initial Pages

Section A Central Excise
Chapter 1 Basic Concepts Chapter 1 Basic Concepts Basic Concepts Part I Basic Concepts Part I
Basic Concepts Part II Basic Concepts Part II
Chapter 2 Classification of Excisable Goods Chapter 2 Classification of Excisable Goods
Classification of Excisable
Goods
Classification of Excisable
Goods
Chapter 3 Valuation of Excisable Goods Chapter 3 Valuation of Excisable Goods

Chapter 4 CENVAT Credit Chapter 4 CENVAT Credit CENVAT Credit CENVAT Credit
Chapter 5 General Procedures under Central
Excise
Chapter 5 General Procedures under Central
Excise
General Procedures under
Central Excise Part 1
General Procedures under
Central Excise Part 1
General Procedures under
Central Excise Part 2
General Procedures under
Central Excise Part 2
General Procedures under
Central Excise Part 3
General Procedures under
Central Excise Part 3
General Procedures under
Central Excise Part 4
General Procedures under
Central Excise Part 4
General Procedures under
Central Excise Part 5
General Procedures under
Central Excise Part 5
Chapter 6 Export Procedures Chapter 6 Export Procedures Export Procedures Export Procedures
Chapter 7 Bonds Chapter 7 Bonds

Chapter 8 Demand, Adjudication and Offences Chapter 8 Demand, Adjudication and Offences

Chapter 9 Refund Chapter 9 Refund

Chapter 10 Appeals Chapter 10 Appeals

Chapter 11 Remission of Duty and Destruction of
Goods
Chapter 11 Remission of Duty and Destruction of
Goods
Chapter 12 Warehousing Chapter 12 Warehousing

Chapter 13 Exemption based on Value of
Clearances (SSI)
Chapter 13 Exemption based on Value of
Clearances (SSI)
Exemption based on Value
of Clearances (SSI)
Exemption based on Value
of Clearances (SSI)
Chapter 14 Notifications, Departmental Chapter 14 Notifications, Departmental

Clarifications and Trade Notices Clarifications and Trade Notices
Chapter 15 Advance Ruling Chapter 15 Advance Ruling Advance Ruling Advance Ruling
Chapter 16 Organisation Structure of the Excise
Department
Chapter 16 Organisation Structure of the Excise
Department
Chapter 17 Excise Audit Chapter 17 Excise Audit

Chapter 18 Settlement Commission Chapter 18 Settlement Commission Settlement Commission Settlement Commission
Section B Service Tax
Chapter 1 Basic Concepts of Service Tax Chapter 1 Basic Concepts of Service Tax Introduction Introduction
Chapter 2 Place of Provision of Service Chapter 2 Place of Provision of Service
Place of Provision of
Service
Place of Provision of
Service
Chapter 3 Point of Taxation Chapter 3 Point of Taxation Point of Taxation Rules,
2011
Point of Taxation Rules,
2011
Chapter 4 Valuation of Taxable Service Chapter 4 Valuation of Taxable Service Valuation of Taxable
Service
Valuation of Taxable
Service
Additional Reading

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Volume-II

Initial Pages

Section B Service Tax
Chapter 5 Exemptions and Abatements Chapter 5 Exemptions and Abatements
Exemptions and
Abatements
Exemptions and
Abatements
Chapter 6 Service Tax Procedures Chapter 6 Service Tax Procedures Service Tax Procedures Service Tax Procedures
Chapter 7 Demand, Adjudication and Offences Chapter 7 Demand, Adjudication and Offences

Chapter 8 Other Provisions Chapter 8 Other Provisions

Section C Customs and Foreign Trade Policy
Chapter 1 Basic Concepts Chapter 1 Basic Concepts Basic Concepts Basic Concepts
Chapter 2 Levy of and Exemptions from Customs
Duty
Chapter 2 Levy of and Exemptions from Customs
Duty
Chapter 3 Types of Duty Chapter 3 Types of Duty

Chapter 4 Classification of Goods Chapter 4 Classification of Goods

Chapter 5 Valuation under The Customs Act,
1962
Chapter 5 Valuation under The Customs Act,
1962
Valuation under The
Customs Act, 1962
Valuation under The
Customs Act, 1962
Chapter 6 Administrative Aspects of Customs Chapter 6 Administrative Aspects of Customs

Act, 1962 Act, 1962
Chapter 7 Importation, Exportation and
Transportation of Goods
Chapter 7 Importation, Exportation and
Transportation of Goods
Chapter 8 Warehousing Chapter 8 Warehousing

Chapter 9 Demand and Appeals Chapter 9 Demand and Appeals

Chapter 10 Refund Chapter 10 Refund

Chapter 11 Duty Drawback Chapter 11 Duty Drawback

Chapter 12 Provisions relating to Illegal Import,
Illegal Export, Confiscation, Penalty & Allied
Provisions
Chapter 12 Provisions relating to Illegal Import,
Illegal Export, Confiscation, Penalty & Allied
Provisions

Chapter 13 Settlement Commission Chapter 13 Settlement Commission Settlement Commission Settlement Commission
Chapter 14 Advance Ruling Chapter 14 Advance Ruling Advance Ruling Advance Ruling
Chapter 15 Miscellaneous Provisions Chapter 15 Miscellaneous Provisions

Chapter 16 Foreign Trade Policy Chapter 16 Foreign Trade Policy

Appendix (Relevant for May, 2014 Examination only)
Initial Pages

Chapter 1 Backdrop for State-Level VAT in India Chapter 1 Backdrop for State-Level VAT in India

Chapter 2 Taxonomy of VAT Chapter 2 Taxonomy of VAT Taxonomy of VAT Taxonomy of VAT
Chapter 3 Input Tax Credit Chapter 3 Input Tax Credit

Chapter 4 Small Dealers and Composition
Scheme
Chapter 4 Small Dealers and Composition
Scheme
Chapter 5 VAT Procedures Chapter 5 VAT Procedures

Chapter 6 VAT in Special Transactions Chapter 6 VAT in Special Transactions

Chapter 7 VAT and Central Sales Tax Chapter 7 VAT and Central Sales Tax

Chapter 8 Inter-Relationship of Accounting with
Excise, Customs and Service Tax
Chapter 8 Inter-Relationship of Accounting with
Excise, Customs and Service Tax
Additional Reading

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