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Direct Tax Laws and International Taxation (CA Final, For May and Nov. 2022 Final Exams)

Direct Tax Laws and International Taxation (CA Final, For May and Nov. 2022 Final Exams)

  • ₹1,595.00

  • ₹1,515.00

In Stock
  • Author(s): CA. Durgesh Singh
  • Publisher: Bharat Law House
  • Edition: 10 Ed 2022
  • ISBN 13 9789393749437
  • Approx. Pages 1480 + Contents
  • Format Paperback
  • Approx. Product Size 27 x 21 cms
  • Delivery Time Normally 7-9 working days
  • Shipping Charge Extra (see Shopping Cart)

A.Y 2022-23
Relevant for May 2022 and November 2022 CA Final Exam
1.    Comprehensive coverage of all the topics.
2.    Impact of Statutory Amendment for A.Y. 2020-2021 explained and highlighted at appropriate places.
3.    Latest Case laws Covered
4.    More than 500 Comprehensive Problems and Solutions Covering Almost all the Aspects of Law
       Including the Contemporary Areas have been Suitably Covered to Equip the Students to Face
       Challenging Exam Paper.
5.    A new features introduced as the Catch of the question in which the key question sippets have been 
        provided to  enable students to revise the question in the shortest possible time.
6.    Multiple charts and summary prepared for better linkage of the provision and to facilitate its
       proper understanding.

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Description

The book comprehensively covers:
*  The entire syllabus of direct tax in simplified and lucid manner
*  More than 500 comprehensive problems and solutions covering almost all the acts of law including
    the contemporary areas have been suitably covered in the 'Compiler' in df form to provide the students
    adequate practice of the subject
*  A new feature introduced as the "Catch of the question" in which the key questions's pets have
    been provided to enable students to revise the question in the shortest possible time
*  All the recent amendments are separately highlighted
*  All amendments and notifications applicable for May & November, 2022 CA Final tempt have
    been covered suitably both in its theoretical understandings as well as its practical implications
*  Case laws which are likely for the upcoming exams have been covered in a summarised manner to
    facilitate the students to remember the key point and principles arising in the judgment
*  New topics for new course have been covered separately and comprehensively

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Contents
Chapter
Part A

1.     Income Tax Rates
2.     Income from Salary
3.     Income from House Property
4.     Profits and Gains from Business or Profession
5.     Business Deductions under Chapter VIA & 10AA
6.     Income Computation and Disclosure Standards (ICDS)
7.     Alternate Minimum Tax (AMT)
8.     Assessment of Partnership Firm
9.     Surrogate Taxation
10.   Capital Gains
11.   Income from Other Sources
12.   Set Off and Carry Forward of Losses
13.   Clubbing Provisions
14.   Assessment Procedure
15.   Rectification, Appeal & Revision  
16.   Recovery Proceedings
17.   Settlement Commission & AAR
18.   Penalties & Prosecution
19.   Refund Provisions 
20.   Special Tax Rates
21.   Alternative Tax Regime
22.   Co-operative Society and Producer Companies
23.   Taxation of Dividend
24.   Surrogate Taxation
25.   Trust Taxation
26.   Hindu Undivided Family
27.   Association of Person (AOP) & Body of individual (BOI)
28.   Liabilities in Special Cases
39.   Tax Deducted at Source
30.   Tax Collected at Source
31.   Advance Tax & Interest
32.   Non Resident Taxation
33.   Taxation of NR Sportsman
34.   Double Taxation Relief
35.   Miscellaneous Provisions
36.   Equalization Levy
37.  Transfer Pricing
38.  Concepts & Principles of Interpretation of Double Ta Agreements (DTAAS)/Tax Treaties
39.  Miscellaneous Provisions of International Taxation
40.  General Anti-Avoidance Rules (GAAR)
41.  Appendices
42.  Case Laws - Charts

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Author Details
CA. Durgesh Singh, has overall 17 years teaching experience at CA Final in Direct Taxes. He is immensely popular with students for his teaching skills on the subject. With a big four background, he is currently a Partner in a large CA Firm with an expertise in Corporate, International Taxation. He believes in the mantra that "if you know why, you know how". He is known for conceptual teaching along with problem solving in class for better presentation of answers in exams. At the same time he summaries the entire subject through charts for last day revision and preparing for the exam day through mock tests. His students have been All India Rank holders and best paper awardees in Direct and Indirect Taxes. His students are preferred in Big Four as his teaching is more contemporary, suited to the present dynamic scenario. He is the only teacher of repute to teach Direct as well as Indirect Taxation at CA Final & IPCC level.
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