CA Inter Taxation Cracker By CA K M Bansal in PaperBack Mode. This Book is beneficial for May 26, Sep 26 attempts.
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Taxation – CRACKER with Application-Based MCQs and Integrated Case Studies is a comprehensive, examination-centric problem compendium for CA Intermediate – Group I | Paper 3 (Taxation), designed to operationalise the ICAI syllabus through questions, patterns, and evaluative logic rather than narrative exposition. The book functions as a complete past-exam and assessment-pattern decoder, integrating descriptive questions, ICAI-style MCQs, and multi-layered integrated case studies across both Income-tax Law and GST. This Edition incorporates all amendments applicable for A.Y. 2026-27, the latest GST law, and fully solved past examination questions up to the January 2026 exam. Each solution is framed to mirror ICAI's marking scheme, computational flow, and legal reasoning expectations, making the book a direct simulation of the examination environment rather than a theoretical text.
The Present Publication is the 13th Edition, authored by CA. (Dr) K.M. Bansal & Dr Sanjay Kumar Bansal, with the following noteworthy features:
- [Exhaustive Solved Past Examination Questions] Covers ICAI past exam questions across multiple years, including the January 2026 examination, with fully worked-out answers
- [Dedicated MCQs & Integrated Case Studies] Separate, structured sections for MCQs and integrated case studies in both Income-tax and GST, reflecting the ICAI's increasing emphasis on application-based testing
- [ICAI Evaluation-Aligned Answer Framework] Solutions follow step-wise computation, statutory referencing, and working-note logic consistent with ICAI marking methodology
- [Chapter-wise Marks Distribution & Trend Analysis] Each chapter is supported by historical marks weightage and trend insights, enabling students to focus on high-yield areas
- [Chapter-wise Mapping with ICAI Study Material] Enables students to cross-verify syllabus coverage, ensuring nothing examinable is missed
- [Coverage of RTPs & MTPs] Selective and relevant questions from ICAI Revision Test Papers (RTPs) and Mock Test Papers (MTPs) are included with solutions
- [Updated for A.Y. 2026-27 & Current GST Regime] All questions—especially computation-based ones—are modified to reflect current law, slab structure, regimes (including section 115BAC), and GST provisions
The book covers the entire CA Intermediate Taxation syllabus, structured into four functional layers:
- Section A – Income-tax Law (Descriptive Questions)
- Basic concepts and definitions
- Residential status and scope of total income
- Heads of income:
- Salaries
- House Property
- Profits & Gains of Business or Profession
- Capital Gains
- Income from Other Sources
- Set-off and carry forward of losses
- Deductions from Gross Total Income
- Computation of Total Income and Tax Liability
- Advance tax, TDS, TCS
- Filing of return and procedural aspects
- Section B – Goods and Services Tax (GST)
- Conceptual framework of GST
- Supply, charge, exemptions
- Time and value of supply
- Input Tax Credit
- Registration, tax invoices, accounts & records
- E-way bill
- Payment, returns, TDS/TCS under GST
- Section C – MCQs & Integrated Case Studies (Income-tax)
- High-density MCQs involving computation, regime selection, exemptions, and deductions
- Multi-issue integrated case studies covering capital gains, house property, business income, deductions, and tax liability
- Section D – MCQs & Integrated Case Studies (GST)
- ICAI-style MCQs on GST law and procedures
- Case-based questions involving classification, ITC eligibility, valuation, and compliance
The structure of the book is as follows:
- Strict chapter-wise alignment with the ICAI syllabus
- Each chapter typically includes:
- Past exam questions (descriptive + MCQs)
- Integrated case studies spanning multiple provisions
- RTP & MTP-based questions
- Chapter-wise marks trend indicators
- MCQs and case studies are consolidated in dedicated sections, enabling focused practice
- Solutions are:
- Computation-driven
- Legally reasoned
- Exam-length and marks-appropriate
- Designed for modular study, selective revision, and full-syllabus mock practice
CA. (Dr.) K.M. Bansal is an Associate Professor in the Department of Commerce, Dr. B.R. Ambedkar College, University of Delhi. He is a Gold Medalist from Shri Ram College of Commerce and University Rank Holder in M.Com. He has done M.Phil. (Accounting and Finance) from Delhi School of Economics, University of Delhi. He has been a Guide for students of M.Phil. He is also a member of the Institute of Chartered Accountants of India. Dr. Bansal is holding a vast professional teaching experience of more than two decades. He is also associated with ICAI and ICSI as a visiting faculty. He has been a speaker at various conferences, seminars and workshops organized by ICAI.
Dr Sanjay Kumar Bansal has been serving in higher education since 1990. Currently, he is working as an Associate Professor in a college at CCS University. He has twenty-four research papers published in reputed journals and edited books to his credit. He has also authored one book, 'Vyavasayik Evam Karyalaya Sanghthan'. He has also written chapters and edited books on Income Tax, Financial Management, E-Commerce, Security Analysis and Portfolio Management.
He has actively participated in and presented research papers at national and international seminars, webinars, and conferences. Under his supervision, six candidates are pursuing their doctoral degrees. His areas of specialisation are finance and taxation.
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CA Inter Taxation Cracker For Nov 21 By CA K M Bansal
CA Inter Taxation Cracker For Nov 21 By CA K M Bansal