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Tax Laws & Practice

Paper 7100 marks20 chapters

ICSI Syllabus 2022Official source (ICSI)

Part I: Direct Tax (60 Marks)

  1. Direct Tax at a Glance6 topics
  2. Basic Concept of Income Tax6 topics
  3. Incomes which do not form part of Total Income
  4. Income under the Head Salary
  5. Income under the Head House Property
  6. Profits and Gains from Business and Profession
  7. Capital Gains
  8. Income from Other Sources
  9. Clubbing provisions and Set Off and / or Carry Forward of Losses3 topics
  10. Deductions3 topics
  11. Computation of Total Income and Tax Liability of various entities10 topics
  12. Classification and Tax Incidence on Companies6 topics
  13. Procedural Compliance4 topics

Part II: Indirect Tax (GST & Customs) (40 Marks)

  1. Concept of Indirect Taxes at a Glance5 topics
  2. Basics of Goods and Services Tax ‘GST’3 topics
  3. Levy and Collection of GST7 topics
  4. Time, Value & Place of Supply3 topics
  5. Input Tax Credit & Computation of GST Liability6 topics
  6. Procedural Compliance under GST12 topics
  7. Overview of Customs Act14 topics
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