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Direct Tax Laws and International Taxation for CA Final November, 2020 Exams (Old and New Syllabus) A.Y. 2020 - 21

Direct Tax Laws and International Taxation for CA Final November, 2020 Exams (Old and New Syllabus) A.Y. 2020 - 21

  • ₹1,550.00

In Stock
  • Author(s): CA. Durgesh Singh
  • Brand: Bharat Law House
  • Edition: 8 Ed 2020
  • ISBN 13 9789386920782
  • Approx. Pages 1186 + 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 2020-21
Relevant for May 2020 and November 2020 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.    Case laws reported till March 2020.
4.    Sample questions of Integrated Case Studies based MCQs being Introduced from November,
       2020 Exams Covered in the Book.
5.    More than 400 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.
6.    Multiple charts and summary prepared for better linkage of the provision and to facilitate its
       proper understanding
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Description
Coverage of the book
The book comprehensively covers:

»    The entire syllabus of direct tax in simplified and lucid manner
»    The provisions is followed up with large number of problems many of which have been customised
      to equip the reader with the various combinations with which a particular provisions could be
      targeted in the exams. 
»    Colourful presentation. All the Amendments are in Red Colour.
»    All amendments and notifications applicable for November 2020 CA Final attempt have been  covered
      suitable both in its theoretical understandings as well as its practical implications.
»    Case laws which are likely for the upcoming exams have been covered at appropriate places in the book
»    "DS Comment" to enable the students to understand the "why" of the provision
»    Appendix has been attached towards plethora of provisions relating to cash transactions, Real Estate
      Industry, Valuation rules etc., at one place so as to enable the student to revise these aspects at one place.
»    New topics for new course have been covered separately and comprehensively.
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Contents
Chapter
Part A

1.     Income Tax Rates for A.Y. 2020 - 21
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
11A.Set Off and Carry Forward of Losses
Part B
12.   Assessment Procedure, Appeals, Revision, Settlement Commission & AAR
13.   Penalties & Prosecution
14.   Miscellaneous Questions & Answer
Part C
15.   Clubbing Provisions
16.   Hindu Undivided Family
17.   Co-operative Society and Producer Companies
18.   Trust, Institutions and Political Parties
19.   Assessment of Association of Person (AOP) & Body of Individuals (BOI)
20.   Special Tax Rates of Companies
21.   Liabilities in Special Cases
22.   Chapter VIA Deductions
Part D
23.   Tax Deducted at Source (TDS)
24.   Tax Collected at Source (TCS)
25.   Advance Tax and Interest
Part E
26.   International Taxation
27.   Transfer Pricing & Other Provisions to Check Avoidance of Tax
28.   General Anti Avoidance Rules (GAAR)
29.   Concepts  & Principles of Interpretation of Double Taxation Avoidance Agreements 
        (DTAAs)/Tax Treaties (Only for New Syllabus)
30.   Miscellaneous Part of International Taxation (Only for New Syllabus
31.   Case Laws
32.   MCQs Based on Case Studies
32.   Appendices
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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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