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Question Bank on Direct Taxes with Solutions for CA Final - Assessment Year 2019-2020 [Applicable for CA Exams - Old and New Syllabus For Nov 2019 Exam]

Question Bank on Direct Taxes with Solutions for CA Final - Assessment Year 2019-2020 [Applicable for CA Exams - Old and New Syllabus For Nov 2019 Exam]

  • ₹885.00

In Stock
  • Author(s): CA G Sekar
  • Brand: CCH / Wolters Kluwer (India) Pvt Ltd
  • Edition: 4 Ed August 2019
  • ISBN 13 9789389335422
  • Approx. Pages 615 + Contents
  • Format Paperback
  • Approx. Product Size 27 x 21 cms
  • Delivery Time Normally 7-9 working days
  • Shipping Charge Extra (see Shopping Cart)

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Description
»    Complete Guide to Direct Taxes Subject, with Solved Answers to Past Main Exam Questions..
»    Step-by-Step Solutions for effective understanding.
»    Comprehensive Answers to situation based Questions.
»    Up-to-date Solutions to Income Tax.
»    Chapterwise Segregation of Questions.
»    Best Guide for Exam Preparation.
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Contents
1.    Basic concepts in Income Tax Law
2.    Residential Status and Taxability in India
3.    Exemptions under Income Tax Act
4.    Income from Salaries
5.    Income from House Property
6.    Profits and Gains of Business or Profession
7.    Capital Gains
8.    Income from Other Sources
9.    Income from Other Persons Included in Assessee's Total Income
10.  Set off and Carry Forward of Losses
11.  Deductions under Chapter VI-A
12.  Rebate & Relief
13.  Agricultural Income
14.  Tax Planning & Ethics in Taxation
15.  Taxation of Individuals
16.  Taxation of HUF
17.  Taxation of Partnership Firm
18.  Taxation of Limited Liability Partnership
19.  Taxation of Companies
20.  Presumptive Taxation of Shipping Companies - Tonnage Tax Scheme
21.  Taxation of Co-operative Societies
22.  Taxation of Association of Persons
23.  Assessment of Charitable Trusts
24.  Taxation of Persons - Others
25.  Miscellaneous
26.  Taxation of Non-Residents
27.  Taxation of International Transactions
28.  Double Taxation Avoidance Agreements
29.  Income Computation & Disclosure Standards
30.  Income Tax Authorities
31.  Assessment Procedure - Duties of Assessee
32.  Assessment Procedure - Powers of the Department
33.  Assessment Procedure - Various Assessment
34.  Assessment Procedure - Income Escaping Assessment
35.  Assessment Procedure - Search Assessment
36.  Liability in Special Cases
37.  Settlement Commission
38.  Rectification and Revision
39.  Appeals to Various Authorities
40.  Authority for Advance Rulings
41.  Tax Deducted at Source
42.  Advance Tax, Collection and Recovery of Tax
43.  Interest
44.  Refunds
45.  Penalties and Prosecutions
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Author Details
G. Sekar
is a Chartered Accountant in practice for the last 30 years.
Founder and Faculty for Direct Taxation in Shree Guru Kripa's Institute of Management, an Institution providing education for all level and all subjects of the Chartered Accountancy Course and has trained many finance professionals.
Member-Central Council of ICAI-2013-16&2016-19
Chairman - Direct Taxes Committee of ICAI - 2014
Recently nominated as Member of Consultative Advisory Group (CAG) of the prestigious International Accounting Education Standards Board (IAESB) - It is worthy to note that he is the First Indian to be part of the CAG.
Great Motivator for Chartered Accountants in Practice and in Employment, and CA Students, through his effective and convincing communication style.
1. Commerce Graduate, Gold Medalist & Rank Holder from Madurai Kamaraj University.
2. Member of Expert Study Group Committee, CBDT, New Delhi, to study the Direct Tax Code Bill in 2006.
3. Recipient of Special Award from the Income Tax Department in 2011, during their "150 years of Income Tax in India" Celebrations, for his contribution and service to the Income Tax Department.
4. Speaker on Budget, Direct and Indirect Taxation in Doordarshan & other Television Channels & Print Media Programmes
5. Writer of Articles of Professional Interest in Journals like Taxmann, Financial Express, Current Tax Reporter, Business Line, etc.
6. Speaker in Seminar, Workshops and Programmes conducted by ICAI, its Branches, Study Circles, Chambers of Commerce, Income Tax & C & AG Officers Training Institutes, National academy of Direct academy of Direct Taxes (Ministry of Finance), Tamil Nadu State Judicial Academy, etc.
7. Faculty Member of The Institute of Chartered Accountants of India and its Branches, and other Professional and Management Institutions, for CA Intermediate / IPCC and CA Final Level for the subjects Income Tax, Service Tax, VAT, Direct Tax Law, etc.
8. Author of Professional Books - for Finance and Legal Professionals, Corporate Taxpayers. Banks, Officials of Income Tax Department, etc.
(a) Handbook on Direct Taxes - (Recommended for IRS Trainees at NADT)
(b) Professional Manual on Accounting Standards
(c) Practical Guide on TDS and TCS - (Approved Book for ITOs)
(d) Professional Guide to Tax Audit
(e) Personal Income Tax-A Simplified Approach
(f) Professional Guide to CARD 2016
(g) A Professional Guide to Income Computation & Disclosure Standards (ICDS)
(h) Handbook for The Insolvency and Bankruptcy Code, 2016
(i) Author of Special Series GST Books for Professionals - GST Manual, GST Self Learning, GST Ready Reckoner
9. Author of Books for CA Students - Authored about 27 Books covering the entire curriculum of CA Course. Shree Guru Kripa's Institute of Management is the First and Only Educational Institution in India to accomplish this feat.
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