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Direct Tax Laws and International Taxation - Problems and Solutions (For CA FInal, New/Old Syllabus) (Applicable for Assessment Year 2021-22)

Direct Tax Laws and International Taxation - Problems and Solutions (For CA FInal, New/Old Syllabus) (Applicable for Assessment Year 2021-22)

  • ₹895.00

In Stock
  • Brand: Taxmann
  • Edition: Ed May 2021
  • ISBN 13 9789390712083
  • Approx. Pages 716 + contents
  • Format Paperback
  • Delivery Time Normally 7-9 working days
  • Shipping Charge Extra (see Shopping Cart)

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Description

Applicable for Assessment Year 2021-22
Direct Tax Laws & International Taxation – Problems and Solutions, is a book specifically designed for students, on the subject of CA Final | Paper 7 | Direct Tax Laws and International Taxation (New/Old Syllabus). The objective of the book, as the name suggests, is to provide students with practice questions and MCQs to help better understand the application of the provisions of Direct Taxes and provide guidance on how to prepare for, and present in the examination.
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Table of Contents
Part A – Direct Taxation

01.    Basics of Income Tax
02.    Special Tax Regime
03.    Taxation of Agriculture Income
04.    Income from Salary
05.    Income from House Property
06.    Profits and Gains of Business or Profession & Income Computation & Disclosure Standards
07.    Capital Gains
08.    Taxation of Business Re-Organisation
09.    Taxation of Distribution to Owners
10.    Income from Other Sources
11.    Taxation of Dividends & Income from Units
12.    Comprehensive Questions
13.    Assessment of Firms & LLP
14.    Assessment of AOP & BOI
15.    Assesment of NPO and Exit Tax
16.    Assessment of Business Trust
17.    Assessment of Other Persons
18.    Taxation of Unexplained Income
19.    Clubbing of Income
20.    Set-Off and Carry Forward of Losses
21.    Exemptions & Section 10AA Deductions
22.    Chapter VI-A Deduction
23.    Minimum Alternate Tax [Section 115JB] & Alternate Minimum Tax [Section 115JC]
24.    TDS & TCS
25.    Payment of Taxes & Return Filing
26.    Assessment Procedure
27.    Appeals & Revisions
28.    Settlement Commission
29.    Tax Planning, Avoidance & Evasion
30.    Penalties, Offence & Prosecution
31.    Liability in Special Cases
32.    Statement of Financial Transactions (SFT) & Miscellaneous Provisions
Part B – International Taxation
33.    Transfer Pricing & Related Provisions
34.    Residential Status & Scope of Total Income
35.    Non-Resident Taxation
36.    Double Taxation Relief
37.    Advance Rulings
38.    Equalisation Levy
39.    Overview of Model Tax Conventions*
40.    Application and Interpretation of Tax Treaties*
41.    Fundamentals of BEPS
Part C - Nov 2020 Suggested Answers
42.    Nov.2020 Suggested Answers- Old Syllabus
43.    Nov.2020 Suggested Answers- New Syllabus
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Author Details

CA V.Rahul Agarwal

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