Contents

A. Income Tax

1. Tax Calendar For Recurring Work

2. Tax Rates for Current Assessment Years [Assessment Years 2022-23 and 2023-24]

3. Specified Tax Rates Under Income Tax Act

4. Incomes Exempt from Tax

5. Important Depreciation Rates under Income Tax Act

6. Cost Inflation Index [From Assessment Year 2018-19]

7. Set Off and Carry Forward Provisions at a Glance

8. Deduction in Respect of Certain Payments

9. Deduction under Section 80C in Respect of Certain Investments

10. Deduction in Respect of Certain Incomes

11. Withholding Tax Rates under DTAA

12. Instalment of Advance Income Tax

13. TDS Chart [For Financial Year 2022-23]

B. Investment 87

14. Investment Schemes

C. Central Goods and Services Tax (CGST)

15. Overview of GST Law

16. Levy and Collection of Tax

17. Meaning and Scope of Supply

18. Composition Scheme

19. Reverse Charge Mechanism

20. Tax Deduction at Source

21. Tax Collection at Source

22. Input Tax Credit

23. Interest, Late Fee and Penalties

D. Integrated Goods and Services Tax (IGST)

24. An overview of levy of IGST

25. Zero-Rated Supply

26. Appeal to Appellate Authority

E. Company Law and LLP