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Chapter 11: Accounts and Records · Paper 3 Taxation | CA CMA CS Hub

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CA
Intermediate
Taxation
Section B: Goods and Services Tax - MODULE 2
Accounts and Records

Chapter 11

Chapter 11: Accounts and Records

Paper 3 Taxation · CA · Intermediate · Entry 24 of 28

Syllabus edition being verified

The chapter structure below is taken from the official Paper 3 syllabus page. We are confirming which edition of the syllabus it belongs to, so the list of study materials for this paper will be completed once that is settled. The chapter list itself is unaffected.

Sits under Module 4 Section B: Goods and Services Tax - MODULE 2 in the official syllabus

Full Paper 3 syllabus

Lecturesfor Paper 3

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A book is only listed once it is verified against a specific syllabus edition, so an unverified edition is left off rather than shown with a caveat.

PreviousChapter 10: Tax Invoice; Credit and Debit Notes NextChapter 12: E-Way Bill

All 28 entries in Paper 3

Section A: Income-tax Law - MODULE 1 (SECTION I, SECTION II)

Section A: Income-tax Law - MODULE 1 (SECTION I, SECTION II)3 chapters

Section A: Income-tax Law - MODULE 2 (SECTION III, SECTION IV, SECTION V)

This entry is transcribed from “Intermediate Course - Paper-3: Taxation - New Scheme of Education and Training (Section A: Income-tax Law) - (Applicable for May 2026/ September 2026/ January 2027 Exams) | Intermediate Course - Paper-3: Taxation - New Scheme of Education and Training (Section B: Goods and Services Tax) (Applicable for May 2026/ September 2026/January 2027 Exam)” (May 2026/ September 2026/ January 2027). View the source →

CA CMA CS Hub does not republish institute material. Every entry links to what the institute itself publishes. All Intermediate subjects.

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Previous Papersfor Paper 3

2

ICAI Intermediate Taxation Suggested Answer - May, 2024
May, undefined · Suggested answer
ICAI Intermediate Taxation Suggested Answer - May, 2026
May 2026 · Suggested answer

Revision practicefor Paper 3

4

RTP3 papers published
MTP1 paper published

Module 2Section A: Income-tax Law - MODULE 2 (SECTION III, SECTION IV, SECTION V)6 chapters

Income of Other Persons included in Assessee's Total Income
Aggregation of Income, Set-Off and Carry Forward of Losses
Deductions from Gross Total Income
Advance Tax, Tax Deduction at Source and Tax Collection at Source
Provisions for filing Return of Income and Self Assessment
Income Tax Liability - Computation and Optimisation

Section B: Goods and Services Tax - MODULE 1

Section B: Goods and Services Tax - MODULE 17 chapters

Section B: Goods and Services Tax - MODULE 2

Section B: Goods and Services Tax - MODULE 28 chapters