Please Share this Status - Important topics for Taxation : Service Tax :- 1. Section 66D ( Negative list ) - May be they simply ask names of services in negative list. 2. Point of Taxation 3. Payment of Serive Tax 4. Interest on delayed payment of Service Tax 5. Due date for payment of service tax 6. Late fees for delayed Return. 7. Documents to be furnished with fiirst Return. 8. Valuation of Services ( Practical Question ) VAT :- 1. Methods of VAT 2. Merits & Demerits of VAT 3. Purchase eligible or not eligible for Input Tax Credit 4. TIN & Invoice 5. Composition Scheme 6. Cross Verification in VAT 7. Return of VAT ** One practical question will be asked for sure of 5 marks. Income Tax :- 1. Capital Gain & Gift - Around 10 Marks. 2. PGBP - May be big question asked out of it. 3. Now do compuation related question , when you do this questions provisons related to salary, house property & other services. After doing this questions you are not required to read provisions sperately. 4. Now do TDS, deductions & provisions related to Return of Income - Marks covered 10-12. 5. Now do Set-off & carry forward more chances that theory question of 4-6 marks may be asked out of it. *** Do topics in this serial friends if u do all this topic i am sure u get 50 plus marks. . . M.G.
Posted on: Sat, 07 Sep 2013 14:11:34 +0000
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