Chartered Accountancy course is one of the brightest career options after 12th. The Course is divided into 3 different levels of CA Foundation, CA Intermediate and CA Final. CA Intermediate is the second milestone. Students after clearing the CA Foundation or Students entering through CA Intermediate Direct entry Route method are eligible to appear in the CA intermediate examination. Out of all the CA Intermediate courses, CA Intermediate Taxation is an important and illustration subject that a student needs to focus on.
As we all know that ICAI the CA Intermediate course consists of 8 subjects which are divided into 2 groups of 4 subjects each. ICAI Intermediate Taxation is one of the essential subjects. The main objective of the taxation of CA Intermediate is to develop a deep understanding of income tax law and Indirect tax law. It is the primary subject of CA intermediate. The CA Inter Taxation study material is designed in such a way that it will help the students in understanding all the provisions and laws. Students can solve all business taxation queries.
Below we have mentioned all the detail Information about the CA Inter taxation. After reading this article students will able get all the details about the CA Intermediate taxation along with the preparation tips to score well in the CA Intere taxation Examination.
Also, Read the latest ICAI CA Intermediate syllabus for the May 2024 examination.
CA Intermediate Taxation Syllabus 2024
Every year ICAI keeps on doing the modification in the CA Intermediate taxation syllabus. After completing CA Intermediate registration students should thoroughly Check their CA Inter Taxation Syllabus. Students can download their CA Intermediate Taxation syllabus from ICAI official website. CA Intermediate Old Course Syllabus and CA, Intermediate new course syllabus of both the group, will be easily available on the official website. Click on the below link to download CA Inter Taxation Syllabus.
Click here to download the “ICAI CA Inter Taxation syllabus pdf” for the 2024 exams.
CA Intermediate Taxation Exam Pattern and Marking Scheme 2024
Appearing candidates should know the CA Intermediate marking scheme and CA exam pattern in detail. There is a total of 8 subjects in CA inter Taxation. These 8 subject CA Intermediate exam pattern is divided into the 30:70 Assessment, where 30 per cent paper is objectively based and the rest of the 70% paper is subjective based. Below is the CA Intermediate Paper and Examination Pattern.
- The CA Intermediate Taxation paper will be segregated into two parts.
- Part 1 paper will be Multiple choice question of 30 marks where the students have to fill the OMR Sheet.
- Part 2 Paper will be of the descriptive type question paper. Part 2 graphic types paper comprises both the groups where the question from Income tax and Indirect Tax ( GST) will be there.
- The Duration of the CA Foundation Taxation examination is 3 hours, and the examination is of 100 marks.
- There are a total of 4 questions in which students have written 3 Answers. It is mandatory to write question no-1.
- Students are allowed to write the CA Inter taxation course Syllabus among English and Hindi which they have chosen at the time of filling the CA Intermediate application form September 2024 Examination.
- ICAI has also announced the CA Inter Exam Dates for September 2024 Examination.
CA Intermediate Taxation Chapter Wise Weightage 2024
Students must know the CA Inter taxation weightage. Going through CA Intermediate chapter wise weightage will help the forming their CA Intermediate study plan. Students can manage their CA Inter daily time table according to the weightage of each chapter. Looking over the CA Inter Tax Chapter wise weightage students can analyze which are the important topics to keep with more marks weightage.
Below are the CA Intermediate Direct Tax Chapter weightage and the CA Intermediate Indirect Tax chapter weightage.
CA Intermediate Income Tax Weightage
| Chapter | Topics | Weightage |
| Chapter 1-2 | Chapter 1: Basic Concepts Chapter 2: Residence and Scope of Total Income | 15%-20% |
| Chapter 5-7 | Chapter 5: Income of Other Persons included in Assessee’s Total Income Chapter 6: Aggregation of Income, Set-off and Carry Forward of Losses Chapter 7: Deductions from Gross Total Income | 15%-20% |
| Chapter 8-10 | Chapter 8: Computation of Total Income and Tax Payable Chapter 9: Advance Tax, Tax Deduction at Source and Introduction to Tax Collection at Source Chapter 10: Provisions for filing Return of Income and Self-assessment | 15%-20% |
| Chapter 3-4 | Chapter 3: Incomes which do not form part of Total Income Chapter 4: Heads of Income | 25%-35% |
CA Intermediate Indirect Tax Weightage
| Chapter | Topics | Weightage |
| Chapter 6-10 | Chapter 6: Input Tax Credit Chapter 7: Registration Chapter 8: Tax Invoice: Credit and Debit Notes; E-way Bill Chapter 9: Payment of Tax Chapter 10: Returns | 50%-80% |
| Chapter 1-5 | Chapter 1: GST in India – An Introduction Chapter 2: Supply under GST Chapter 3: Charge of GST Chapter 4: Exemptions from GST Chapter 5: Time and Value of Supply Unit I: Time of Supply Unit II: Value of Supply bn | 25%-30% |
CA Intermediate Taxation Study material 2024
Along with the syllabus and subject, ICAI also release the CA Inter Tax Study Material. Candidates who are going to appear in the examination should make sure that they prepare from the study material only. ICAI provides the Best CA Intermediate Study Material. ICAI has also said that the CA Inter Taxation Study material is enough to crack the examination. Students don’t have to take reference from any other books after going through the CA Intere Taxation Study Material.
Below is the latest ICAI CA Intermediate Study Material for September 2024 Examination. Students can click on the links to download the CA Inter Taxation Study Material PDF..
Follow these 7 tips to Boost your Performance in the ca intermediate paper attempting tips.
CA Intermediate Taxation Study Material
Section A- CA Intermediate Income Tax Law Study Material
Below is the latest CA Intermediate Income Tax Study Material.
Module-1
Chapter 2: Residence and Scope of Total Income
Chapter 3: Incomes which do not form part of Total Income
Module-2
Chapter 4: Heads of Income
Unit 2: Income from House Property
Unit 3: Profits and Gains of Business or Profession
Unit 5: Income from Other Sources
Module-3
Chapter 5: Income of Other Persons included in Assessee’s Total Income
Chapter 6: Aggregation of Income, Set-off and Carry Forward of Losses
Chapter 7: Deductions from Gross Total Income
Chapter 8: Computation of Total Income and Tax Payable
Chapter 9: Advance Tax, Tax Deduction at Source and Introduction to Tax Collection at Source
Chapter 10: Provisions for filing Return of Income and Self-assessment
Section B- CA Intermediate Indirect Tax Study Material
Below is the latest CA Intermediate Indirect Tax Study Material.
Module-1
Chapter 1: GST in India – An Introduction
Chapter 4: Exemptions from GST
Chapter 5: Time and Value of Supply
Module-2
Chapter 8: Tax Invoice: Credit and Debit Notes; E-way Bill
CA Intermediate Taxation Books 2024
CA Intermediate Study Material is enough to crack the examination. Still, students who want any other reference books they can check some of the popular CA Intermediate Tax books. Below are some of the famous CA Intermediate Tax Books Writers. Students can download these CA Intermediate Taxation Books PDF from our official website.
- Vinod K. Singhania
- T.N Manoharan
- G. Sekar
CA Intermediate Taxation Previous Year Question Paper with Suggested Answers 2024
Every year lakhs of students appear for the CA Intermediate Examination, but only just a few make it to the final. It has seen that most students lack the proper preparation material. If you really want to score well in the examination you have to analyze your performance and solving the ICAI CA Intermediate previous year question paper along with the mock test paper and revision test paper is the best way you can do it.
Students should reserve 30- 40 days for solving their previous year question paper along with the mock test paper and revision test paper. Solving CA Inter Taxation question papers with solutions help the student in analyzing their performance. These CA Intermediate Tax question papers are perfect for analyzing and checking your level of preparedness of the examination.
Download the CA Intermediate Taxation Previous Year Question Paper with Suggested Answer PDF.
CA Intermediate Taxation Mock Test Paper 2024
Mock test papers are based on the life implication of examination. Solving the CA Inter Taxation Test Paper helps in understanding a real-life examination paper. These taxation CA Intermediate papers help the students understand the Paper pattern Know the topics that are essential in the examination and based on the exact paper of the examination.
CA Intermediate Taxation Revision Test Paper 2024
Revision Test Papers are meant for the revision. CA Inter Taxation Revision test papers are for revision purpose and increase the confidence of the student. You can Solve CA Intermediate taxation Revision Test Paper on the go or if you want to analyze your performance topics wise.
Below are the CA Intermediate Taxation sample papers. Click on them to download now.
CA Intermediate Taxation MCQ 2024
CA Inter Taxation Paper is divided into 30:70 portion where the 30 Marks portion is of objective type question is which the students have to fill the OMR Sheet. For the correct answers, students are entitled 1 mark and for the wrong answers, there will be a deduction of ¼ marks.
CA Intermediate Taxation Statutory Update 2024
These ICAI Intermediate Taxation Statutory updates are based on the changes which are made by the government in the Taxation according to which ICAI issued the CA Inter Taxation Study Material. Students must revise these changes before the examination.
- Statutory Update for ICAI CA Intermediate Section A- Income Tax Law
CA Intermediate Taxation Reference for Quick Revision 2024
ICAI has recently announced the reference for quick revision for CA Inter Taxation Students. Download the Latest CA Intermediate Reference for Quick Revision.
CA Intermediate Taxation Online and Pendrive Classes
Students who are facing any difficulty in CA Intermediate Taxation subject. Taking tuition for a particular subject is the best thing you can do. Yes, taking the CA Inter taxation Coaching classes solves the most of the problem.
Students must do the proper research before attending a good ca intermediate coaching class.
Nowadays, “CA Intermediate Online classes” and Pendrive Classes are also getting popular. In case your city does not have an excellent coaching institute, you can read our blog about the Best CA Intermediate Taxation Pendrive classes. These Coaching Institutions definitely help you to score high marks in your “CA Intermediate result” so wisely choose your “CA Pendrive classes” and Online Classes.
CA Intermediate Taxation Preparation Tips and Tricks to score well in the examination
Following the Below are CA Intermediate Preparation Tips will help you in increasing your performance and Scoring well in the examination.
- Prepare a proper CA intermediate Taxation plan before starting your preparation.
- Divide your syllabus in two parts of income tax and indirect tax.
- Keep updated about the latest amendments issued by the ICAI.
- Thoroughly go through your ICAI Intermediate taxation study material.
- Keep practicing the CA Intermediate Mock test Paper and previous year question paper.
- Write your answers correctly in the examination.
Commencement of Live Virtual Classes (LVC Batch – 2) under the New Scheme from 15th April 2024 for the students of CA Foundation/Intermediate/Final courses appearing in September/November 2024 Examinations – (10-04-2024)