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DT Compiler - Direct Tax Laws and International Taxation (For CA Final, New & Old Syllabus)

DT Compiler - Direct Tax Laws and International Taxation (For CA Final, New & Old Syllabus)

  • ₹695.00

In Stock
  • Author(s): CA. Durgesh Singh
  • Brand: Bharat Law House
  • Edition: 2 Ed 2021
  • ISBN 13 9789386921215
  • Approx. Pages 550 + contents
  • Format Paperback
  • Approx. Product Size 27 x 21 cms
  • Delivery Time Normally 7-9 working days
  • Shipping Charge Extra (see Shopping Cart)

Relevant for May 21 and November 21 CA Final Exam 
Assessment Year 2021-2022 

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Description

It gives me immense pleasure to present before you the Second edition of DT Compiler for CA I, useful for both old and new course students. The present booklet shall be applicable for students appearing for both May 2021 & November 2021 exams.The book consists of around 500 Descriptive questions and answers along with 200 MCQs will imbibe upon you the application skill on almost all the important provisions of the home Tax Law.The database of the question and answer set consist of not only the selected best questions of past examinations question papers but also self designed questions based on latest provisions, amendments and case laws which could find the coverage in your exams. Also, one of the unique feature of the book is that we have given a snippet of key sections/ theme covered before the start of each question. This will facilitate a focused approach for last study.The recent statutory amendments, relevant for Assessment Year 2021-22 have been provided as e-book from www.bharatlaws.com. Simply login and download your free copy.
I strongly recommend that the DT Compiler should be supplemented with the Revisionary on Direct Tax Laws & International Taxation. They can go a long way in helping you to well in the exams.
Key Highlights :
1. 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.
2.  Impact of Finance Act, 2020; Taxation Laws Amendment Act, 2020
3.  212 Multiple Choice Question for practice
4.  November 2020 Exams Question and Answers of both Old and New Course have been covered.
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Contents

1.          Income Tax Rates
2.          Income from Salaries
3.          Income from House Properties
4.          Profits and Gains from Business or Profession
5.          Business Dedcutions Under Chapter VIA and Section 10AA
6.          Income Computation and Disclosure Standards (ICDS)
7.          Alternate Minimum Tax (AMT)
8.          Assessment of Partnership Firm
9.          Chapter VIA Deductions
10.       Capital Gains
11.       Income from Other Sources
12.       Set Off and Carry Forward of Losses
13.       Clubbing Provisions
14.       Additional Q & A
15.       Assessment Procedures
16.       Rectification, Appeal & Revision
17.       Recovery Proceedings
18.       Settlement Commission
19.       Penalties and Prosecution
20.       Refund Provisions
21.       Special Tax Rates of Companies
22.       Alternative Tax Regime
23.       Co-operative Society and Producer Company
24.       Taxation of Dividend
25.       Surrogate Taxation
26.       Trust Taxation
27.       Assessment of Association of Person (AOP) & Body of Individuals (BOI)
28.       Tax Deducted at Source (TDS)
29.       Tax Collected at Source (TCS)
30.       Advance Tax and Interest
31.       Non-Resident Taxation
32.       Taxation of NR Sportsman
33.       Double Taxation Relief
34.       Equalisation Levy
35.       Transfer Pricing
36.       Concepts & Principles of Interpretation of Double Taxation Avoidance Agreements (DTAAs)/Tax Treaties
37.       Miscellaneous Provisions of International Taxation
38.       General Anti Avoidance Rule (GAAR)
39.       Additional Questions for Practice
40.       Multiple Choice Questions
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Author Details
Durgesh Singh
CA. Durgesh Singh has overall 19 years teaching experience at CA Final for 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 and 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 summarises 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. 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 who teaches both Direct Taxes (Paper 7) and International Taxation (Paper 6C) bringing real life case studies in class, many of which (including the popular Vodafone case) has been dealt by him in practice.

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