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CMA INTERMEDIATE

Direct TaxGSTCustom
 TEST 1 BASICS OF INCOME TAX  TEST 1 INTRODUCTION TO GST.  TEST 1 INTRODUCTION & LEVY OF CUSTOM DUTY
 TEST 1 SOLUTION  TEST 1 SOLUTION  TEST 1 SOLUTION
 TEST 2 RESIDENTIAL STATUS  TEST 2 CHARGE OF TAX  TEST 2 IMPORTATION AND EXPORTATION PROCEDURE
 TEST 2 SOLUTION  TEST 2 SOLUTION  TEST 2 SOLUTION
 TEST 3 INCOMES EXEMPT FROM TAX  TEST 3 CONCEPT OF SUPPLY  TEST 3 ASSESSMENT & DATE FOR DETERMINATION OF RATE & RATE & TARIFF VALUE
 TEST 3 SOLUTION  TEST 3 SOLUTION  TEST 3 SOLUTION
 TEST 4 SALARIES  TEST 4 REVERSE CHARGE  TEST 4 VALUATION
 TEST 4 SOLUTION  TEST 4 SOLUTION  TEST 4 SOLUTION
 Test 5 - HP  TEST 5 COMPOSITION SCHEME  TEST 5 PILFERED GOODS & BENEFITS UNDER CUSTOMS
 TEST 5 SOLUTION  TEST 5 SOLUTION  TEST 5 SOLUTION
 TEST 6 - PGBP  TEST 6 PLACE OF SUPPLY  TEST 6 GOOD IMPORTED BY POST, BAGGAGE, STORES
 TEST 6 - SOLUTION  TEST 6 Solution  TEST 6 SOLUTION
 TEST 7 - CAPITAL GAIN  Test 7 Time & Value of Supply  TEST 7 DRAWBACK
 TEST 7 - SOLUTION  TEST 7 Solution  TEST 7 SOLUTION
 TEST 8 - IFOS  Test 8 Exemption  TEST 8 CUSTOM TARIFF ACT 1975
 TEST 8 - SOLUTION  TEST 8 Solution  TEST 8 SOLUTION
 TEST 9 - CLUBBING  Test 9 INPUT TAX CREDIT  
 TEST 9 - SOLUTION  TEST 9 Solution  
 TEST 10 - SET OFF  TEST 10 Job Work & ISD  
 TEST 10 - SOLUTION  TEST 10 Solution  
   TEST 11 Accounts, Records and E-way bill  
   TEST 11 Solution  
   TEST 12 RETURN  
   TEST 12 Solution  
   TEST 13 Payment Of Tax, TDS & TCS  
   TEST 13 Solution  
   TEST 14 REFUND  
   TEST 14 Solution