.............................................................................................................................
Description
• Question-answer format; the answers being as per the Assessment Year 2010-11;
• Coverage of amendments in Direct Taxes by the Finance (No. 2) Act, 2009 (Appendix)
• Coverage of amendments in Indirect Taxes by the Finance (No. 2) Act, 2009;
• Practical Problems to illustrate tax planning aspects;
• Discussion of specific case laws, which are the core of professional exams;
• Inclusion of latest circulars, notifications and judicial pronouncements
(i.e. upto31-10-2010);
• Inclusion of questions of ICSI examinations upto June 2010
(Appendix II & Ch.15 to 17).
.............................................................................................................................
Contents
Part A - Direct Taxation - Planning and Management
1. Concept of Tax Planning
2. Corporate Income Tax in India
3. Tax Planning with reference to Setting up of New Business and
Corporate Restructuring
4. Tax Planning in respect of Employee’s Remuneration and
Fringe Benefit Tax (FBT)
5. Tax Palnning with reference to Managerial Decisions
6. Tax Management - I
7. Tax Management - II
8. Tax Management - III
9. Wealth Tax**
Part B - International Taxation - Planning and Management
10. Basic concepts of International Taxation
11. Advance Rulings
12. Taxation of Inbound and Outbound transactions
Appendix - Miscellaneous Questions and other amendments by the Finance (No. 2)
Act, 2009
Part C - Indirect Taxation - Planning and Management
Division I - Central Excise
1. Basic Concepts
2. Classification
3. Valuation
4. CENVAT Credit
5. General Procedure
6. Export, warehousing & SSI
Divisoin II - Customs
7. Basic Concepts
8. Customs Tariff & Types of Customs Duties
9. Valuation
10. Importation and Exportation
11. Warehousing
12. Duty Drawback
13. Baggage, Postal Articles & Stores
14. Search, Seizure, Confiscation and Miscellaneous Provisions
15. Question Bank on Central Excise (upto June 2010 Exams)
16. Question Bank on Customs (upto June 2010 Exams)
17. Questioin Bank on Common Topics and Other Miscellaneous Topics and
Constitutional Provisions (upto June 2010 Exams)
Division III - Common Topics under Excise & Customs
18. Exemptions , Recoveries, Demands and Refunds
19. Appeals and Revision
20. Advance Rulings and Settlement of Cases
21. Offences & Prosecutions
.............................................................................................................................
Author Details
Yogendra Bangar, B.Com. (Hons.), FCA, CS, FICWA, D1SA (ICA)
• Gold Medalist in B.Com (Hons.) Raj. University
• President's Award holder of the ICSI
• Rank holder in Chartered Accountancy Examination
• Faculty Member ICA & ICWA Institute in Jaipur
• Presently conducting Classes for Professional Courses
• Author of various books at UG, PG & professional levels.
• Contributing articles to leading magazines and newspapers.
Vandana Bangar, B.Com, FCA
• Gold Medalist in B.Com Karnataka University
• Author of various books at UG, PG & professional levels.
• Faculty in Business & Corporate Laws.
• Consultant in Direct and Indirect Taxation.
• A prolific author and contemporary writer of articles in leading
magazines and newspapers.
Vineet Sodhani, B.Com., ACA,LCS
• Gold Medalist in CA Final Exam Nov. 2006
• AIR 11th in CA PE-I,3rd in CA PE-II & 1st in CA Final
• Best Paper Award Holder in Direct Taxes (94 Marks)
• AIR 1st in C.S. Inter & 3rd in C.S. Final
• Awarded Certificate of Appreciation by Smt. Pratibha Patil, the
Hon'ble President of India
• Presently conducting Classes for Professional Courses
............................................................................................................................. |
