IPCC Tax Study Material Notes and Amendments May 2018 & Nov 2018

CA IPCC Tax Study Material and Practice Manual For May 2018 & Nov 2018. In the previous post we have given CA IPCC Tax for May 2018 & Nov 2018 exams. Today we are providing CA IPCC Tax all in one article contains free download Institute Study material and Practice manual (Both in English and Hindi) Jan 2018 Edition, Fast track revision notes with latest amendments, Previous exams Question papers, Suggested answers, Revision test papers (RTP), Mock test papers, Model test papers, Important topics / chapters / Questions in CA IPCC Tax, Important short notes in PDF, Best reference books, Changes in CA IPCC Tax for May 2018 & Nov 2018, Amendments applicable, Syllabus, Online classes, Scanner, Tips to pass CA IPCC Tax exam, notes and How to pass CA IPCC Tax Easily !!

Download Revised CA Course Study materials for May 2018 & Nov 2018

ICAI has implemented a New Revised CA Course from 1st July 2017. CA CPT changed as CA Foundation, CA IPCC course revised as CA Intermediate and CA Final Would be the same but made few changes in the syllabus in Revised CA Course.

• Tax New Syllabus 
• Announcement : Tax Study Material applicable for May 2018 and November 2018 examinations
• Tax Study Material : Relevant for May 2018 and November 2018 examination
• Corrigendum to Study Material

CA IPCC Tax Audio Lectures and Video Lectures / Classes 2018

ICAI providing audio lectures/classes and video lectures 2018 for CA IPCC students. click below links to download

IPCC Taxation Audio Lectures

IPCC Taxation Video Lectures

Best Reference Books For CA IPCC Tax May 2018 & Nov 2018

The given below books are best reference books for CA IPCC Taxation exam May 2018 & Nov 2018

• Singhania
• T.N.Manoharan
• Padhuka
• Ahuja – Gupta

Read: Get 16 Marks with 10 min Preparation ( Indirect Tax Notes )

IPCC Indirect Tax Amendments Notes For May 2018 & Nov 2018

For May 2018 & Nov 2018 Exams updates only upto 30.04.2018 are applicable. Any update after that please ignore. Please read the updates along with the relevant para in the book. Click below links to download CA IPCC Indirect tax amendments notes applicable for Nov 2018.

 

IPCC Tax Mock Test Papers For May 2018 & Nov 2018

Download IPCC Tax Mock test papers or Model test papers for Nov 2017. Click on link to download – Click Here

CA IPCC Tax Relevant Study Material For May 2018 & Nov 2018

Students of IIPCC, appearing in May 2018 and November 2018 examinations, may note that the new Study Material for Intermediate Paper 4: Taxation under the Revised Scheme of Education and Training is relevant for IIPCC Paper 4: Taxation as well, with the exception of the following topics in Section A: Income-tax Law discussed under the following headings –

– “8. Tax Collection at Source – Basic Concept [Section 206C]” in pages 9.60 to 9.65 in Chapter 9

– “19. Self-Assessment” in page 10.28 in Chapter 10

Consequently, the summary of the above two topics forming part of “Let us recapitulate” at the end of these chapters is also not relevant for IIPCC Paper 4: Taxation.

It may be noted that the content of Section A of the Study Material is based on the income-tax law as amended by the Finance Act, 2017. The relevant assessment year is A.Y.2018-19. The Study Guidelines, containing the list of topic-wise exclusions from the syllabus of New Intermediate Course Paper 4: Taxation, Section A: Income-tax law, given in pages ix – xix forming part of the initial pages of Module 1 of the Study Material, is applicable for IIPCC Paper 4: Taxation Section A Income-tax, also. In effect, the provisions/sections given in the Study Guidelines will be excluded from the syllabus of IIPCC Paper 4 Taxation, as well.

Section B: Indirect Taxes comprises of GST, the syllabus for which is the same in both old course and new course, and hence, the Study Material for new course is applicable for the old course.

Students may note that the marks allocation for Sections A & B is 50:50 in IIPCC Paper 4: Taxation and 60:40 in new Intermediate Paper 4: Taxation.

Integrated Study Material wherein amendments are given in italics/bold italics and questions from erstwhile Practice Manual are included in Section A: Income-tax Law 

IIPCE students may also note that the new Intermediate Course Study Material for Paper 4A: Income-tax Law includes questions from erstwhile Income-tax Practice Manual, modified, adapted and answered on the basis of the provisions of income-tax law as amended by the Finance Act, 2017. These questions have been incorporated by way of illustrations explaining the relevant provisions of law or as exercise questions with answers at the end of the relevant chapters in the Study Material. The amendments made by the Finance Act, 2017 in income-tax law and latest circulars and notifications are indicated in italics/bold italics in the Study Material for ease of reference. In effect, the new course Study Material for IIPCE Paper 4A: Income-tax is an integrated material, incorporating questions and answers from erstwhile income-tax Practice Manual and the latest amendments in income-tax law. Since the Study Material is all inclusive, there would be no separate Practice Manual or Supplementary Study Paper either under the Old IIPCC Paper 4A: Income-tax or the New Intermediate Course Paper 4A: Income-tax Law.

It may be noted that in IIPCC/Intermediate Paper 4B: Indirect Taxes, fresh questions have been included in the Study Material as examples, illustrations and exercise questions with answers, since GST is a new law.

Students may also note that the Revision Test Papers (RTPs) and Mock Test Papers (MTPs) for May 2018 and November 2018 would also contain questions on income-tax law and GST for further honing your problem solving skills.

IPCC Study Material For May 2018 and Nov 2018 | Taxation

Download IPCC Tax supplementary study material and practice manual applicable for 2018.

Study Material

Part I – Income Tax

Module 1

Initial Pages

Chapter 1 Basic Concepts

Chapter 2 Residence and Scope of Total Income

Chapter 3 Incomes Which Do Not Form Part of Total Income

Module 2

Initial Pages

Chapter 4 Heads of Income Unit 1: Salaries Unit 2: Income from House Property Unit 3: Profits and Gains of Business or Profession Unit 4: Capital Gains Unit 5: Income from Other Sources

Module 3

Initial Pages

Chapter 5 Income of Other Persons Included in Assessee’s Total Income

Chapter 6 Aggregation of Income, Set-Off and Carry Forward of Losses

Chapter 7 Deductions From Gross Total Income

Chapter 8 Computation of Total Income And Tax Payable

Chapter 9 Advance Tax, Tax Deduction at Source and Introduction to Tax Collection at Source

Chapter 10 Provisions for filing Return of Income and Self-assessment

 

 

Study Material

Part II – Indirect Taxes

Module 1

Initial Pages

Chapter 1: GST in India – An Introduction

Chapter 2: Supply under GST

Chapter 3: Charge of GST

Chapter 4: Exemptions from GST

Chapter 5: Time and Value of Supply Unit I: Time of Supply Unit II: Value of Supply

Chapter 6: Input Tax Credit

Module 2

Initial Pages

Chapter 7: Registration

Chapter 8: Tax Invoice, Credit and Debit Notes

Chapter 9: Payment of Tax

Chapter 10: Returns

 

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