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