- Author(s): Ravi Chhawchharia
- Publisher: Taxmann
- Edition: 7 Ed Jan. 2024
- ISBN 13 9789357784863
- Approx. Pages 708 + contents
- Format Paperback
- Approx. Product Size 24 x 16 cms
- Delivery Time Normally 7-9 working days
- Shipping Charge Extra (see Shopping Cart)
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Description
As per New Scheme of ICAI
Previous Exams Solved papers
. All Solutions Updated as per Law Applicable for A. Y. 2024 - 25
. Coverage of Past Exam Questions and Answers (Including Nov. 2023)
. More then 600 Practical Questions & Solutions
. Chapter Wise Marks Distribution & Trend Analysis of Past Exams
As per New Scheme of ICAI
Previous Exams Solved papers
. All Solutions Updated as per Law Applicable for A. Y. 2024 - 25
. Coverage of Past Exam Questions and Answers (Including Nov. 2023)
. More then 600 Practical Questions & Solutions
. Chapter Wise Marks Distribution & Trend Analysis of Past Exams
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Contents
Part I – Direct Tax Laws (70 Marks)
Chapter 1. Profits and Gains of Business or ProfessionChapter 2. Capital Gains
Chapter 3. Income from Other Sources
Chapter 4. Tax on Conversion of Unaccounted Money
Chapter 5. Income of Other Persons, Included in Assessee's Total Income (Clubbing of Income)
Chapter 6. Set-off of Losses or Carry Forward and Set-off of Losses
Chapter 7. Deductions from Gross Total Income
Chapter 8. Taxation of Co-Operatives Societies
Chapter 9. Deduction for Special Economic Zone
Chapter 10. Taxation of Political Parties & Electoral Trust
Chapter 11. Expenditure on Exempt Income
Chapter 12. Taxation of Charitable/Religious Trusts
Chapter 13. Taxation of Mutual Concerns
Chapter 14. Application v. Diversion of Income
Chapter 15. Taxation of Firms, LLP and AOP/BOI
Chapter 16. Alternate Minimum Tax (AMT)
Chapter 17. Taxation of Business Trusts (REITs, InvITs)
Chapter 18. Alternative minimum tax amt
Chapter 19. Assessment Procedures
Chapter 20. Appeals and Revisions
Chapter 21. Survey, Search and Seizure
Chapter 22. Provision to counter act unethical tax practices
Chapter 23. Liability in Special Cases
Chapter 24. Assessment of HUF
Chapter 25. Tax Deduction and Collection at Source
Chapter 26. Taxation of Digital transaction
Chapter 27. Collection and Recovery of Tax
Chapter 28. Interest
Chapter 29. Miscellaneous Topics, STT/CTT and IFSC
Chapter 30. Tax Planning, Tax Avoidance and Tax Evasion (Including GAAR)
Part II – International Taxation (30 Marks)
Chapter 31. Tax Incidence in India
Chapter 32. Taxation of Non-Residents
Chapter 33. Double Taxation Relief
Chapter 34. Transfer Pricing
Chapter 35. Advance Rulings
Chapter 36. Overview of Model Tax Conventions
Chapter 37. Application and Interpretation of Tax Treaty
Chapter 38. Fundamentals of BEPS
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Chapter 38. Fundamentals of BEPS
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Author Details
CA Ravi Chhawchharia is an All India Rank holder in Chartered Accountancy (ICAI), Company Secretaries (ICSI) and Cost and Management Accountancy (ICMAI) exams.He is western India's leading educationist in professional studies (CA, CS, ACCA) and mentored the highest number of CAs from Surat with 250+ All India Rank holders. He has the credit of giving the first ever All India 1st Rank to the city in CA exams. He has 15 years of rich teaching experience in the subjects of Direct Taxes, Financial Management, Costing and Business Laws.He was recently honoured by Gujarat's Chief Minister Vijay Rupani for his contribution to education.He has authored various books on Direct Taxes, Corporate Laws, Financial Management and Costing which has helped thousands of students of professional courses to study and pass their exams. He has presented research papers at various forum of ICAI, ICSI, colleges and Universities.
CA Ravi Chhawchharia is an All India Rank holder in Chartered Accountancy (ICAI), Company Secretaries (ICSI) and Cost and Management Accountancy (ICMAI) exams.He is western India's leading educationist in professional studies (CA, CS, ACCA) and mentored the highest number of CAs from Surat with 250+ All India Rank holders. He has the credit of giving the first ever All India 1st Rank to the city in CA exams. He has 15 years of rich teaching experience in the subjects of Direct Taxes, Financial Management, Costing and Business Laws.He was recently honoured by Gujarat's Chief Minister Vijay Rupani for his contribution to education.He has authored various books on Direct Taxes, Corporate Laws, Financial Management and Costing which has helped thousands of students of professional courses to study and pass their exams. He has presented research papers at various forum of ICAI, ICSI, colleges and Universities.