CMA Inter 2022 Syllabus Tax (DT IDT) Cracker By Priyanka Saxena

CMA Inter 2022 Syllabus Tax (DT IDT) Cracker By Priyanka Saxena in PaperBack Mode. This Book is beneficial for Dec 25 and June 26 attempts.

This book is specifically designed to meet the requirements of the Intermediate Level Cost & Management Accountancy Examination. It includes past exam questions and detailed answers aligned with the latest ICMAI syllabus.

The Present Publication is the 3^rd Edition for the CMA Intermediate | New Syllabus | Dec. 2025/June 2026 Exams. This book is authored by CA Tarun Agarwal and CA. (Dr) K.M. Bansal, with the following noteworthy features:

• [Strictly as Per the New ICMAI Syllabus] Ensures complete alignment with the latest requirements
• [Content Coverage]
  • Past Exam Questions, including Module-wise Solved Paper of June 2025
• [Tabular Summaries] Provided at the beginning of each chapter for quick reference
• [Marks Distribution] Detailed chapter-wise distribution from July 2023 onwards
• [Previous Exam Trend Analysis] covered from July 2023
• [Most Updated & Amended] This book is updated & amended as per the following:
  • Income Tax Answers are Modified as per A.Y. 2025-26
  • GST & Customs Answers are Modified as per the Latest GST & Customs Laws
• [ICMAI Study-Material Comparison] Provided module-wise for a comprehensive understanding

The contents of this book are as follows:

• Section A – Direct Taxation (DT)
  • Module 1 - Basics of Income-tax Act
    • Basic Concepts, Basis of Charge and Capital & Revenue Receipts
    • Residential Status and Scope of Total Income
    • Agricultural Income
    • Income Which Do Not Form Part of Total Income
  • Module 2 - Heads of Income
    • Income from Salaries
    • Income from House Property
    • Income from Profits and Gains of Business or Profession
    • Income from Capital Gains
    • Income from Other Sources
  • Module 3 - Total Income and Tax Liability of Individuals and HUF
    • Income of Other Person Included in Assessee's Total Income (Clubbing of Income)
    • Set-off and Carry Forward of Losses
    • Deductions, Rebate & Relief
    • Taxation of Individual & HUF
    • Advance Tax
    • Tax Deducted at Source and Tax Collected at Source
    • Filing of Return of Income
    • PAN
    • Self-Assessment and Intimation
• Section B – Indirect Taxation (IDT)
  • Module 4 - Concept of Indirect Taxes
  • Module 5 - GST Law
    • Introduction to GST Law
    • Levy and Collection of CGST and IGST
    • Basic Concepts of Time, Place and Value of Supply
    • Input Tax Credit
    • Computation of GST Liability
    • Registration under GST
    • Tax Invoice and E-Way Bill
    • Returns and Payment of Tax
  • Module 6 - Customs Law
    • Customs Act - Basic Concepts and Definitions
    • Types of Duties
    • Valuation Rules
    • Computation of Assessable Value and Duties

Priyanka Saxena is a figure of gentle disposition yet embodies strong determination, inspiring many aspiring financial professionals. A distinguished alumna of Delhi University, Priyanka's deep interest in laws and taxation propelled her to remarkable academic achievements, including securing the ALL INDIA 17th RANK in the CMA Final. Impressive qualifications in CA, CS, and an MBA in Finance further mark her educational journey.

Her intellectual curiosity didn't cease with these accomplishments. Priyanka pursued a PhD in Finance, complemented by two honorary doctorates, exemplifying her relentless pursuit of knowledge. This dedication has earned her a prestigious standing among colleagues, friends, and students, and she is a sought-after consultant in legal and corporate circles.

Priyanka is a consistent academic and professional scholar, a skilled NLP (Neuro-Linguistic Programming) coach and trainer. She has honed these skills under the tutelage of renowned coaches, including T. Harv Eker, Tony Robbins, Amandeep Thind, and Ram Verma. Her adherence to the teachings of the Bhagavad Gita provides her with profound insights, enhancing her ability to impart wisdom to her students effectively.