Practical

Case Study on Direct Tax

Basis of charge, residential status, income which do not form part of total income

Case Study on GST

Constitutional aspects, Levy and collection, composite supply levy

Case Study on Direct Tax

Income under the head salary, house property

Case Study on GST

Charge of tax; Exemption from tax; time, place and value of supply; Input tax Credit and Practical aspect

Case Study on Direct Tax

Income under the head business and profession

Case Study on GST

Tax Invoice, Refund and Reverse Charge

Case Study on Direct Tax

Income under the head capital gain

Income under the head income from other source

Case Study on GST

Assessment and Audit

Case Study on Direct Tax

Income of other persons included in Assessee’s total income, aggregation of income, set-off and carry forward of losses, deductions from gross total income, rebates and reliefs.

Case Study on GST

Inspection, Search, Seizure and Arrest, Demand and Recovery, Offences and Penalties, Advance Ruling, Appeals and Revisions