OVERVIEW

Practical Learning Series – Taxation by CA G. Sekar is a comprehensive examination-oriented resource designed specifically for CA Intermediate students appearing in the May 2026, September 2026, and January 2027 examinations. Published by Commercial Law Publishers (India) Pvt. Ltd., this book provides a structured and practical approach to mastering direct and indirect taxation under the latest ICAI syllabus.

The 3rd Edition (January 2026) covers Income Tax and Goods & Services Tax (GST) with detailed explanations, solved illustrations, updated legal provisions, topic-wise MCQs, and examination-focused guidance. The book incorporates amendments relevant to Assessment Year 2026-27, making it an indispensable study companion for aspiring Chartered Accountants.

Whether used for self-study, revision, or exam preparation, this practical taxation guide helps students build conceptual clarity, strengthen problem-solving skills, and achieve success in professional examinations. It is also a valuable reference for commerce students, taxation learners, and professionals seeking a solid foundation in Indian taxation law.

KEY FEATURES

• Authored by renowned taxation expert CA G. Sekar
• Published by Commercial Law Publishers (India) Pvt. Ltd.
• 3rd Edition – January 2026
• Paperback Format
• Applicable for May 2026, September 2026, and January 2027 CA Intermediate Exams
• Comprehensive coverage of Income Tax and GST
• Updated according to Assessment Year 2026-27
• Incorporates amendments introduced by the Finance Act, 2025
• Includes topic-wise MCQs with answers
• Contains solved illustrations, examination questions, tables, and flowcharts

WHAT THIS BOOK COVERS

Direct Taxation

• Income Tax Act, 1961
• Residential status and scope of total income
• Heads of income
• Deductions and exemptions
• Computation of total income
• Tax liability calculations
• Assessment procedures

Indirect Taxation

• Goods and Services Tax (GST)
• Levy and collection of GST
• Input Tax Credit (ITC)
• Registration provisions
• GST returns and compliance
• Supply and valuation provisions
• Place of supply rules

CA Intermediate Examination Preparation

• ICAI syllabus-oriented coverage
• Examination-focused presentation
• Practical problem-solving techniques
• Previous examination questions
• Revision-oriented summaries

Updated Legal Developments

• Finance Act, 2025 amendments
• Latest notifications and circulars
• Relevant case laws
• Updated statutory provisions
• Assessment Year 2026-27 changes

Learning & Revision Tools

• Solved illustrations
• Topic-wise MCQs with answers
• Quick revision charts
• Tables and flowcharts
• Chapter-wise overview
• Fast-track revision content

WHO SHOULD BUY

• CA Intermediate students
• Chartered Accountancy aspirants
• Commerce students
• Taxation learners
• Cost and Management Accountancy students
• CS students studying taxation
• Accounting professionals
• Tax consultants
• Faculty and coaching institutes
• Libraries and educational institutions

WHY THIS BOOK IS VALUABLE

• Tailored specifically for CA Intermediate examinations
• Covers both Income Tax and GST in a single volume
• Updated with Finance Act, 2025 amendments
• Includes topic-wise MCQs and solved examination questions
• Simplifies complex taxation concepts through practical learning
• Exam-oriented structure improves scoring potential
• Comprehensive revision tools save preparation time
• Trusted content from an experienced taxation author

PRODUCT DETAILS

BENEFITS

✔ Master Income Tax and GST concepts for CA Intermediate examinations

✔ Stay updated with Finance Act, 2025 amendments and latest provisions

✔ Improve examination performance through solved illustrations and MCQs

✔ Strengthen practical taxation knowledge and application skills

✔ Revise efficiently using flowcharts, summaries, and quick-reference tools

✔ Develop confidence for professional taxation papers

✔ Build a strong foundation for future Chartered Accountancy practice

CALL TO ACTION

Prepare smarter and score higher in your CA Intermediate Taxation paper with this comprehensive, exam-focused guide by CA G. Sekar. Order your copy today and gain the advantage of updated content, practical illustrations, and structured revision tools designed for examination success.