As per ICSI Syllabus
Step 1 | Step 2 | Step 3 | Step 4 |
|---|---|---|---|
Direct Tax
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1-Income Tax: Introduction |
2- Residential Status |
3- Income From Salary |
4- Income from House Property |
5- Profit & Gains of Business or Profession |
6- Capital Gains |
7- Income from Other Sources |
8- Deemed Income |
9- Clubbing of Income |
10- Set off & Carry Forward of Losses |
11- Deduction u/s 80 |
12- Deduction u/s 10AA |
13- Tax Rates |
14- Computation of Total Income |
15- Alternative Minimum Tax |
16- Agricultural Income |
17: Return of Income |
18- Tax Deducted at Source |
Goods & Services Tax
1-GST : An Introduction |
2-Important Terms & Definitions |
3- Levy & Collection |
4- Composition Scheme |
5- Computation of GST |
6- Reverse Charge Mechanism |
7- Time of Supply |
8- Place of Supply:-) |
9- Valuation of Supply:-) |
10- Exemptions under GST |
11- Registration under GST |
12- Tax Invoice Debit & Credit Note |
13- E Way Bill |
14- Accounts & Records |
15- Payment of Tax |
16- TDS |
17- TCS:-) |
18- Input Tax Credit |
19- Return under GST |