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VG learning Combo CA Final Direct Tax (Question, MCQ’S, Summary) Old and New Syllabus By Vinod Gupta Applicable May / November 2021 Exam

February 6, 2021, 3:59 am
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VG learning CA Final (Question MCQ S Summary) By Vinod Gupta

VG learning CA Final (Question MCQ S Summary) By Vinod Gupta

About The Author

CA Vinod Gupta: Vinod Gupta qualified CA with rank in C.A. Intermediate and C.A. Final examination in 1986. He has been awarded for the best paper on Taxation in C.A. Final Examination. Authored around 150 articles on taxation in various journals and newspapers including Taxman, Current Tax Reporter, Chartered Accountant, Economic Times and Financial Express.

Currently teaching CA Final students all over India a. He is having vast experience of teaching Direct tax, faculty at New Delhi for last 25 years.
The ultimate option for all CA students when it comes to taking coaching of DT subject. He is one of the most respectable faculties all across India as well as in Nepal. He shares his 25 years of experience with the students in the class which is truly helpful for them and it also makes the teaching methodology unique and acceptable.

CA Vinod Gupta has been a guide for all his students and treats them as gems. There is thousands of CA who have taken coaching from including several rank holders.He has diligence and immense ability to learn, relearn and unlearn. In spite of being India?s best faculty and accepted in the whole country, they are still far away from arrogance.

He has been playing multiple roles since the time they are teachers. Teachers, motivators, friends, counselors, and inspiration for many aspirants. Give students a classroom where they can share their doubts and can receive maximum learning. Make students imbibe all the knowledge given in the class so that they can retain it in the future as well.

The post VG learning Combo CA Final Direct Tax (Question, MCQ’S, Summary) Old and New Syllabus By Vinod Gupta Applicable May / November 2021 Exam appeared first on MakeMyDelivery.

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Taxmann CA Final Direct Tax Laws & International Taxation (Set of 2 Volumes) Old and New syllabus By Ravi Chhawchharia Applicable for May 2021 Exam

February 8, 2021, 2:45 pm
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Taxmann Direct Taxes Old and New Syllabus both Ravi Chhawchharia

Taxmann Direct Taxes Old and New Syllabus both Ravi Chhawchharia

Description

The objective of this book is to provide practical application of Direct Tax Laws & International Tax, in a holistic approach, while testing the analytical skills of the reader. The crux of this book is strike a perfect balance between ‘detailed studies’ and ‘summarised approach’. This book covers the entire new syllabus as prescribed by ICAI and it is written in a explanatory & analytical approach.

This book will be useful for the students of CA-Final, CS-Professional, CMA-Final, M.Com/MBA/LL.B./LL.M. & other professional exams.

The Present Publication authored by CA Ravi Chhawchharia, is the Latest Edition for New/Old Syllabus (Updated till 31-10-2020), with the following noteworthy features:

  • [Detailed Index] which is given at the beginning of the book, helps the students to navigate through the arrangement of sections and other details.
  • [Provisions] have been elucidated in an exhaustive yet brief manner throughout the book, keeping intact the technical language.

[Judicial Decisions] are covered for the following:

  • Landmark/Prescribed by ICAI – have been highlighted in Bold + Underlined along-with name of such case laws are mentioned before the facts and decisions of the case
  • Other Judicial Decisions – where only point decided (i.e. ratio of the case) is relevant & students are not expected to remember the names of such cases, are also covered in this book

[Practical Questions along with Updated Solutions] are covered throughout the book, in two formats:

  • [Questions based on a Particular Section] are given below the provisions
  • [Questions based on more than one Section] are given at the end of the chapter under the ‘Practical Questions’ segment
  • [Amended] Law stated in this book is as amended up to 31stOctober 2020 & Covers the latest applicable provisions and amendments
  • [Judicial Decisions, Circular & Notifications] are covered
  • Income Tax Solutions as per Assessment Year 2021-22
  • [Past Exam Questions & Answers] including November 2020 Exam

Contents of this book are as follows

Part I – Direct Tax Laws

  1. Basic Concepts of Income Tax Laws and Tax Rates
  2. Residential Status [Section 6]
  3. Incomes which do not Form Part of Total Income [Section 10(1) to Section 10(50)]
  4. Income from Salaries [Section 15 to 17, Section 10(1) to 10(14), Rule 3]
  5. Income from House Property [Section 22 to Section 27]
  6. Profits and Gains of Business or Profession [Section 28 to Section 44DB]
  7. Capital Gains [Section 45 to Section 55A]
  8. Income from Other Sources [Section 56 to Section 59]
  9. Tax on Conversion of Unaccounted Money [Section 56(2)(x), (viib); Section 94; Section 68 to 69D & Section 115BBE]
  10. Income Computation and Disclosure Standards
  11. Income of other Persons, included in Assessee’s Total Income (Clubbing of Income) [Section 60 to Section 65]
  12. Set-off of Losses or Carry Forward and Set-off of Losses [Section 70 to Section 80]
  13. Deduction from Gross Total Income [Chapter VI-A – Section 80C to Section 80U]
  14. Taxation of Co-operative Societies
  15. Deduction for Special Economic Zones [Section 10AA]
  16. Taxation of Film Producers/distributors
  17. Taxation of Bonds [Circular No. 2/2002, Dated 15.02.2002]
  18. Expenditure on Exempt Income [Section 14A and Rule 8D]
  19. Agriculture Income & its Tax Treatment [Section 2(1A) and Section 10(1)]
  20. Taxation of Political parties & Electoral Trust Taxation of Political Parties
  21. Taxation of Charitable/Religious Trusts [Section 11 to Section 13, Section 115BBC, Section 164, 164A, Section 10(23C)]
  22. Taxation of Mutual Concerns
  23. Minimum Alternate Tax (MAT) [Chapter XII-B]
  24. Taxation of Firms, LLPs, and AOP/BOI [Section 40(b), Section 167B, Section 86]
  25. Alternate Minimum Tax (AMT) [Chapter XII-BA (Section 115JC – Section 115JEE]
  26. Taxation of Buy-Back [Chapter XII-DA (Section 115QA to Section 115QC)]
  27. Tax on Income of Securitisation Trust [Chapter XII-EA – Section 115TCA]
  28. Taxation of Business Trusts (REITs, InvITs) and Investment Funds (AIF) [Chapter XII-FA – Section 115UA and Chapter XII-FB – Section 115UB]
  29. Tonnage Taxation Scheme [Chapter XII-G – Section 115VA to Section 115VZC]
  30. Application vs. Diversion of Income [Chapter XII-G – Section 115VA to Section 115VZC]
  31. Assessment Procedures
  32. Appeals and Revisions
  33. Survey, Search and Seizure [Section 119A, Sections 131 to 132B, Sections 133 to 135A, Sections 153A to 153D]
  34. Penalties and Prosecution [Chapter XXI – Sections 270A to 275, Chapter XXII – Sections 275A to 280D]
  35. Settlement Commission [Chapter XIX-A – Sections 245A to 245L, Sections 273AA, 278AB]
  36. Liability in Special Cases [Chapter XV – Section 159 to Section 179]
  37. Assessment of HUF [Section 171]
  38. Assessment of Firms and LLPs [Chapter XVI – Section 184 to Section 189]
  39. Tax Deduction and Collection at Source [Chapters XVII-B and XVII-BB – sections 192 to 206CB]
  40. Advance Tax [Chapter XVII-C – Section 207 to Section 211, Sections 218-219]
  41. Collection and Recovery of Tax [Section 156 and Chapter XVII-D – Section 220 to Section 231]
  42. Interest [Sections 201(A), 206C(7), Chapter XVII-F – Sections 234A to 234D, Section 244A]
  43. Miscellaneous TOPICS, STT/CTT and IFSC [Sections 269SS, 269ST, 269SU, 269T, Section  139A, Section 139AA, Sections 281, 281B, 282, 282A, 285BA, 285BB, 288, 293C, 293D, 115BBF, 115BBG]
  44. Tax Planning, Tax Avoidance and Tax Evasion (Including GAAR)

Part II – International Taxation

  1. Tax Incidence in India [Section 6(3), Sections 7 to 9A, Section 115JH, Section 285 and Section 285A]
  2. Taxation of Non-Residents [Section 115A to Section 115AD, Section 115BBA and Chapter XIIA – Sections 115C to 115-I]
  3. Double Taxation Relief (DTAA) [Chapter IX – Sections 90, 90A and 91]
  4. Transfer Pricing [Chapter X – Section 92, Section 92F, Sections 93, 94A, 94B, 114C and Section 286]
  5. Advance Rulings [Chapter XIX-B – Section 245N to Section 245U]
  6. Equalisation Levy [Chapter VIII of Finance Act, 2016 Sections 10(5) and 40(A)(ib)
  7. Overview of Model Tax Conventions
  8. Application and Interpretation of Tax Treaties
  9. Fundamentals of Base Erosion and Profit Shifting (BEPS)

About the author

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.

The post Taxmann CA Final Direct Tax Laws & International Taxation (Set of 2 Volumes) Old and New syllabus By Ravi Chhawchharia Applicable for May 2021 Exam appeared first on MakeMyDelivery.

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Taxmann CA Final Direct Taxes Law & Practice With special reference to Tax Planning Old & New Syllabus By Vinod K Singhania Kapil Singhania Applicable for May 2021 Exam

February 8, 2021, 2:51 pm
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Direct Taxes Law  Practice Special Tax Planning Kapil Vinod K Singhania

Direct Taxes Law  Practice Special Tax Planning Kapil Vinod K Singhania

Description

Taxmann’s flagship publication on Direct Taxes has been to the ‘go-to-guide’ for Students & Professional Practitioners for the past 40 years now. This book aims at not only making the reader understand the law & but also helps the reader develop the ability to apply the law. In other words, this books aims at providing the reader the following

Acquire a familiarity with the direct tax provisions

Awareness of direct tax provisions

The nature and scope of direct tax provisions

Up-to-date knowledge of how a statutory provision has been interpreted by different courts of law on different occasions

This book is written in a simple language, explaining the provision of the law in a step-by-step & to-the-point manner – with the help of suitable illustrations, without resorting to paraphrasing of sections and legal jargons.

 

This book will be useful for students appearing in CA, CS, ICWA, M.Com., LL.B. and MBA examinations. It will also be useful for those appearing the the income-tax departmental examination.

 

The Present Publication is the 64th Edition, authored Dr. Vinod K. Singhania & Dr. Kapil Singhania, and updated till 20th December 2020, with the following noteworthy features:

 

[Self-Learning/Practice Book]; Features learn-yourself-technique enabling students to learn & apply the Law faster [Treatment of Text is To-The-Point] The matter is arranged in paras and sub-paras with distinct numbers to save time and energy. Also, debatable issues have been deliberated to their logical conclusion [Well-Thought-Out-Original-Problems] Each para starts with analytical discussions supported by 600+ ‘well-thought-out-original-problems’. A unique style of illustrating all complex provisions has been adopted. Hints are also given wherever tax planning can be resorted to [Most Amended] Latest Circulars, Notifications, Amendments & Case Laws (up to December 20 2020) are included in all discussions. All recent citation of Court Rulings, Circulars and Notifications have been highlighted [Past Exam Questions with Answers] Question set for CA (Final) examination and answers from November 2010 to November 2020

Follows Six-Sigma Approach to achieve the benchmark of ‘Zero-Error’

Coverage of this book includes:

Basic Concepts

Residential Status and Tax Incidence

Incomes Exempt from Tax

Salaries

Income from House Property

Profits and Gains of Business or Profession

Capital Gains

Income from Other Sources

Income of Other Persons Included in Assessee’s Total Income

Set Off and Carry Forward of Losses

Deductions from Gross Total Income and Tax Liability

Agricultural Income

Typical Problems on Assessment of Individuals

Tax Treatment of Hindu Undivided Families

Special Provisions Governing Assessment of Firms and Associations of Persons

Taxation of Companies

Assessment of Co-operative Societies

Assessment of Charitable and Other Trusts

Returns of Income and Assessment

Penalties and Prosecution

Advance Payment of Tax

Interest

Tax Deduction or Collection at Source

Refund of Excess Payments

Appeals and Revisions

Income-tax Authorities

Settlement of Cases

Special Measures in Respect of Transaction with Persons Located in Notified Jurisdiction Area

General Anti-avoidance Rule

Advance Ruling for Non-residents

Search, Seizure and Assessment

Transfer Pricing

Business Restructuring

Alternative Tax Regime

Tax Planning

Miscellaneous

Tax Rates

Rates of Depreciation

Question set for CA (Final) examination and answers from November 2010 to November 2020

About the Author:-

Dr. Vinod K. Singhania got his Ph.D. from the Delhi School of Economics in 1976. His fields of special interest include all facets of corporate legislation and corporate economics especially the tax laws. Associated in different capacities with several professional institutes and business houses in India and abroad, Dr. Singhania is author of many popular books and software published by Taxmann. He has to his credit more than 300 research articles which have appeared in leading journals. He has been a resource person in over 400 seminars in India and abroad. He can be reached at vks@taxmann.com.

Dr. Kapil Singhania, a Fellow of the Institute of Chartered Accountants of India and belonging to the alumni of Shri Ram College of Commerce, has completed his research work for which he has been awarded Ph.D. in 2003. His fields of involvement in research work in form of articles in various reputed journals and analytical studies span across from corporate laws to direct and indirect taxation. He has authored a variety of acclaimed books on direct and indirect taxes published by Taxmann. Dr. Singhania is providing tax consultancy to a number of business organizations, which include multinational and public sector companies.

The post Taxmann CA Final Direct Taxes Law & Practice With special reference to Tax Planning Old & New Syllabus By Vinod K Singhania Kapil Singhania Applicable for May 2021 Exam appeared first on MakeMyDelivery.

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VSmart CA Final IDT Booster Book and Charts Book Old and New Syllabus By Vishal Bhattad Applicable for May 2021 Exam

February 8, 2021, 7:30 pm
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CA FINAL IDT BOOSTER BOOK SET BY CA VISHAL BHATTAD

CA FINAL IDT BOOSTER BOOK SET BY CA VISHAL BHATTAD

CA Final IDT Booster Book and Charts Book Set by CA Vishal Bhattad in PaperBack Mode. These books are beneficial for May 21 exam attempts.

Book Set Available from 15-Feb-21

Pre-book Now

 

  • IDT Booster Book Set is a comprehensive revision study material for CA, CS and CMA Final Exam preparation.
  • IDT Booster Book Set is a comprehensive revision study material for CA, CS and CMA Final Exam preparation.
  • As per CGST & IGST Act, 2017
  • Updated with all notifications & circulars till 31st Oct 2020
  • Amended & Up to date for May/Jun21 attempt students
  • Also preferred by Nov/Dec21 attempt students (subject to amendments if any)
  • Book Features: Highly referred study material among CA, CS & CMA students sold more than 25,000+ copies every year.
  • Pictographical Presentation
  • Flow charts
  • Includes all past examinations questions, RTPs, MTPs & ICAI Study Material

Contents

GST Booster Module – 1

  1. Basic Concept of Supply
  2. Levy and Collection of GST
  3. Reverse Charge and ECO
  4. Composition Scheme
  5. Exemption under GST
  6. Time of Supply
  7. Value of Supply
  8. Input Tax Credit
  9. Place of Supply
  10. Registration
  11. Tax Invoice Debit and Credit note
  12. E-way Accounts and Records

GST Booster Module – 2

  1. Return
  2. Payment of Tax
  3. Assessment & Audit
  4. Job Work
  5. Advance Ruling
  6. Demand & Recovery
  7. Refund
  8. Appeal & Revision
  9. Liability to Pay Certain Cases
  10. Inspection, Search, Seizure & Arrest
  11. Offences & Penalties
  12. Circulars

Custom / FTP Booster Module – 3

    1. Introduction & Levy of Customs Duty
    2. Importation & Exportation Procedure
    3. Date for Determination of Assessment
    4. Types of Duties
    5. Valuation
    6. Concession under Custom
    7. Drawback
    8. Stores, Baggage, Post Article
    9. Audit
    10. Classification of Goods in tariff
    11. Refund
    12. FTP

Demo Video

About the faculty

CA Vishal Bhattad has a teaching experience of more than 10 years and taught more than 30,000 students. He is known as ‘IDT GURU’ due to his tremendous popularity among CA,CS,CMA students. He is one of the most prominent faculty for IDT and is the founder of VSmart Academy.

The post VSmart CA Final IDT Booster Book and Charts Book Old and New Syllabus By Vishal Bhattad Applicable for May 2021 Exam appeared first on MakeMyDelivery.

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CA Final Indirect Tax Laws (GST+Customs+FTP) Old and New Syllabus By CA Amit Jain Applicable for May 2021 Exam

February 9, 2021, 2:50 pm
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CA Final Indirect Tax Laws Custom FTP Old and New Syllabus Amit Jain

CA Final Indirect Tax Laws Custom FTP Old and New Syllabus Amit Jain

Highlights:

  • Covering syllabus in 577 pages
  • Includes Examples 321 and Q & A 519
  • Amended for May 2021 Exam.
  • Colourful Study Notes of 577 pages
  • Updated for May 2021 exam.
  • Two Colourful Hard Copy Books in English:-

    Part I Goods & Services Tax

    Part II Customs & FTP

    It is amended for May 2021 according to ICAI latest SM issued in Nov/Dec 20.

Part I Goods & Services Tax (GST) This is not short notes or revisions notes. It cover entire syllabus. No need to shift book at exam time which is main reason for student failure. For sample book, you can download May 20 book in pdf and can review it. Many got exemptions even by doing self study of this book.

About the Author

CA Amit Jain is rank holder CA and 2nd Global Rank Holder in Professional Gateway Exam of CIMA, UK. He is also qualified Diploma in IFRS (ACCA, UK), Diploma in Business Finance, Certificate in Derivatives. He is ex Top Management personnel of Multinational and Indian companies with practical experience of GST implementation in big corporate. He is ex-member of IMA CFO forum.

The post CA Final Indirect Tax Laws (GST+Customs+FTP) Old and New Syllabus By CA Amit Jain Applicable for May 2021 Exam appeared first on MakeMyDelivery.

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VSmart Combo CA Final IDT Questioner + IDT Charts + Booster Old and New Syllabus By Vishal Bhattad Applicable for May 2021 Exam

February 10, 2021, 12:30 am
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Combo Final IDT Questioner + IDT Charts + Booster Vishal Bhattad

Combo Final IDT Questioner + IDT Charts + Booster Vishal Bhattad

IDT Questionnaire is a comprehensive study material for CA, CS and CMA Final Exam preparation.

  • As per CGST & IGST Act, 2017
  • Updated with all notifications & circulars till 31st Oct 2020
  • Amended & Up to date for May/Jun21 attempt students
  • Also preferred by Nov/Dec21 attempt students (subject to amendments if any)

Book Features: Highly referred study material among CA, CS & CMA students sold more than 25,000+

Copies every year.

  • Coverage of 1500+ Solved Illustrations
  • Coverage of 1500+ MCQs
  • Includes all past examinations questions, RTPS, MTPs & ICAI Study Material

Questionnaire Discussion You may find updated videos on Vsmart Academy YouTube channel 2 months before exam These are complimentary video lectures completely free as a supporting discussion to your study material.

IDT Booster Book Set is a comprehensive revision study material for CA, cs and CMA Final Exam preparation.

IDT Booster Complimentary Video:

  • Approx 60 Hrs of lectures provides in-depth revision of entire of syllabus.
  • Blended classes up to date for May 2021 exam.
  • Video Lectures provided in Demo lectures thumbnail link as above.

About the Author

CA Vishal Bhattad has teaching experience of more than 10 years and taught more than 30,000 students. He is known as “IDT Guru” due to his tremendous popularity amongst CA, CS, CMA Students. Vishal Battad is one of the prominent faculty for IDT and is the founder of VSmart Academy.

He is very famous for his interactive teaching style and class notes with the pictorial presentation. He was the choice of 45000+ students in 2016.

The post VSmart Combo CA Final IDT Questioner + IDT Charts + Booster Old and New Syllabus By Vishal Bhattad Applicable for May 2021 Exam appeared first on MakeMyDelivery.

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Bharat CA Final Problems & Solutions on Corporate & Economic Laws with MCQs New Syllabus By CA Amit Popli Applicable for May 2021 Exam

February 11, 2021, 2:53 pm
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CA Final Old New Syllabus Corporate Economic Allied Laws Amit Popli

CA Final Old New Syllabus Corporate Economic Allied Laws Amit Popli

Contents

Chapter 1            Directors

                              Multiple Choice Questions

Chapter 2            Board Meetings & Powers (Section 173 to 195)

                              Multiple Choice Questions

Chapter 3            Managerial Remuneration (Section 196 to 205)

                              Multiple Choice Questions

Chapter 4            Inspection & Investigation

                              Multiple Choice Questions

Chapter 5            Compromise and Arrangement (Section 230 to Section 239)

                              Multiple Choice Questions

Chapter 6            Oppression & Mismanagement (Sections 241-246)

                              Multiple Choice Questions

Chapter 7            Removal of Name of Company (Sections 248-252)

                              Multiple Choice Questions

Chapter 8            Winding-Up (Section 271 to 365)

                              Multiple Choice Questions

Chapter 9            Foreign Companies & Government Companies (Section 379 to 395)

                              Multiple Choice Questions

Chapter 10          Miscellaneous Provisions

                              Multiple Choice Questions

Chapter 11          NCLT/NCLAT/Special Court

                              Multiple Choice Questions

Chapter 12          Nidhi Companies [MCQ Only]

Chapter 13          SEBI

                              Multiple Choice Questions

Chapter 14          Producer Companies

Chapter 15          Insolvency & Bankruptcy Code, 2016

                              Multiple Choice Questions

Chapter 16          The Foreign Exchange Management Act, 1999

                              Multiple Choice Questions

Chapter 17          Securities Contracts (Regulation) Act, 1956

                              Multiple Choice Questions

Chapter 18          Prevention of Money Laundering Act, 2002

                              Multiple Choice Questions

Chapter 19          SARFAESI Act, 2002

                              Multiple Choice Questions

Chapter 20          Arbitration & Conciliation

                              Multiple Choice Questions

Chapter 21          Foreign Contribution Regulation Act

                              Multiple Choice Questions

Chapter 22          Test on Directors

Chapter 23          Integrated Cases

About the Author

CA. Amit Popli is a Visiting Faculty of ICAI & Satellite Classes for Law-Final & IPCC

He has a teaching experience of over 10 years, having taught thousands of aspirant professionals.

His teaching method through Animation Technology is quite useful among students, which eventually helps them in grasping the concepts quite easily.

He has a vast corporate experience and thus has an excellent and practical exposure of entire syllabus of Law, Ethics & Communication. He provides lot of real and corporate examples which are helpful in scoring good marks in this subject. He has also Authored various Books on Company Act 2013, published by Bharat Law House i.e. India’s Leading Publishers, hich is quite famous among Corporate Professionals as well.

The post Bharat CA Final Problems & Solutions on Corporate & Economic Laws with MCQs New Syllabus By CA Amit Popli Applicable for May 2021 Exam appeared first on MakeMyDelivery.

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Bharat CA Final Comprehensive Revision Charts on Direct Tax Laws & International Taxation Old and New Syllabus Both By CA. Durgesh Singh Applicable for May / November 2021 Exam

February 15, 2021, 2:40 pm
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Bharat Revisionary Charts DT Law International Taxation Durgesh Singh

Bharat Revisionary Charts DT Law International Taxation Durgesh Singh

About the Charts

  • The Colourful Charts booklet covers comprehensively almost the entire syllabus of the CA Final Direct Taxes as applicable for the New Course. The Charts can also be used by the Students appearing their exams in the Old Course as well.
  • It covers the entire Provisions in a Sequential and logical manner to establish a proper flow of the Content.
  • The booklet covers all the Case laws reported by the ICAI till January 21.
  • All the amendments as applicable for May 21 and November 21 attempt have been incorporated. Many tricky amendments have been thoroughly analysed and supplemented with case studies to digest its impact properly.
  • Some of the chart content are also supplemented with practical problems and examples to ensure that the students could get the necessary practical exposure on the Important areas of the syllabus.
  • The idea of the chart is not only to facilitate last day revision but also to enable the students to do quick revision of this vast subject multiple times throughout their study leave.
  • The Chart booklet is best supplemented by the Compiler booklet.

About the Author

CA. Durgesh Singh, has overall 14 years teaching experience at CA Final in Direct & Indirect 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 and Indirect Taxation matters. 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 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 faculty in India of repute to teach Direct as well as Indirect Taxation at CA Final & IPCC level. Bharat Durgesh Sing Direct Tax Taxation at CA Final & IPCC level?Direct as well as Indirect

The post Bharat CA Final Comprehensive Revision Charts on Direct Tax Laws & International Taxation Old and New Syllabus Both By CA. Durgesh Singh Applicable for May / November 2021 Exam appeared first on MakeMyDelivery.

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Shuchita Prakashan Solved Scanner CA Final Group-II (New Syllabus) Paper-7 Direct Tax Laws and International Taxation By Prof. Arun Kumar and CA. Rupesh Agrawal Applicable for June 2021 Exam

February 16, 2021, 2:45 pm
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Solved Scanner CA Final Direct Tax Laws and International Taxation

Solved Scanner CA Final Direct Tax Laws and International Taxation

Description

  • Graph showing marks, category wise in each chapter, in various attempts.
  • Examination rend Analysis – 5 Attempts.
  • Analytical classification of every chapter.
  • Marks of each question/part question.
  • List of similarly asked question.
  • Contents establishing correlation between study material and
  • chapters in Solved Scanner
  • Complete Questions with Solutions.
  • Updated as per latest amendments.

Contents

•    Study Material Based Contents
•    Syllabus
•    Examination Trend Analysis
•    Line Chart Showing Relative Importance of Chapters
•    Table Showing Importance of Chapter on the Basis of Marks
•    Table Showing Importance of Chapter on the Basis of Marks of
Compulsory Question
•    Legends for the Graphs
•    Important Updates
Part I – Direct Tax Laws
1.      Basic Concepts
2.      Residence and Scope of Total Income
3.      Incomes which do not from part of Total Income
4.      Salaries
5.      Income from House Property
6.      Profits and Gains of Business or Profession
7.      Capital Gains
8.      Income from Other Sources
9.      Income of Other Persons included in Assessee’s Total Income
10.    Aggregation of Income, Set off and Carry Forward of Losses
11.    Deductions from Gross Total Income
12A.  Assessment of Individuals
12B.  Assessment of HUF
12C.  Assessment of Partnership Firms
12D.  Assessment of Companies
12E.  Assessment of Cooperative Societies, Mutual Concerns, AOP, BOI and
Local Authorities, REIT, INVIT and others
12F.  Assessment of LLP
13.    Charitable or Religious Trusts and Institutions, Political Parties and Electoral Trusts
14.    Tax Planning, Tax Evasion and Tax Avoidance
15.    Deduction, Collection and Recovery of Tax
16.    Income Tax Authorities
17.    Assessment Procedure
18.    Appeals and Revision
19.    Settlement of Tax Cases
20.    Penalties
21.    Offences and Prosecution
22.    Liability in Special Cases
23.    Miscellaneous Provisions
Part – II International Taxation
24.    Non Resident Taxation
25.    Double Taxation Relief
26.    Transfer Pricing and Other Provisions to Check Avoidance of Tax
27.    Advance Rulings
28.    Equalisation Levy
29.    Overview of Model Tax Convention
30.    Application and Interpretation of Tax Treaties
31.    Fundamentals of Base Erosion and Profit Shifting

The post Shuchita Prakashan Solved Scanner CA Final Group-II (New Syllabus) Paper-7 Direct Tax Laws and International Taxation By Prof. Arun Kumar and CA. Rupesh Agrawal Applicable for June 2021 Exam appeared first on MakeMyDelivery.

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Taxmann CA Final Direct Tax Laws & International Taxation – Problems & Solutions Old and New Syllabus By Rahul Agarwal Applicable for May 2021 Exam

February 16, 2021, 11:05 pm
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Taxmann CA Final Direct Tax Laws Problems Solutions By Rahul Agarwal

Taxmann CA Final Direct Tax Laws Problems Solutions By Rahul Agarwal

Description

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.

The Present Publications is the Latest Edition (For New/Old Syllabus) & Updated till 31st October 2020, authored by CA V. Rahul Agarwal, with the following noteworthy features:

The book has 43 Chapters covering:

  • Part A – Direct Taxation (70 marks)
  • Part B – International Taxation (30 marks)
  • Applicable for CA Final students of both Old and New Syllabus
  • Use of handwritten fonts and ruled page format to provide the book a nice and personal touch.
  • Each chapter is further divided into 3 sections, from the educational materials, RTPs, MTPs and past examination papers of both old and new syllabus of ICAI issued up to 31 October 2020 (As Amended by Finance Act, 2020, applicable for May and November 2021 exam), extensively covering the following:
  • MCQs
  • Theory Questions
  • Practical Questions from the educational materials, RTPs, MTPs and past examination papers of both old and new syllabus of ICAI issued upto 31 October 2020 (As Amended by Finance Act, 2020, applicable for May and November 2021 exam)
  • Suggested Answers of November 2020 exam, as amended with provisions applicable for May and Nov 2021 examination, are also included
  • All answers are provided in line with the strict language followed by ICAI for examinations, to ensure better presentation
  • Summary of special adjustments from the Past Examination papers summarized at the start of the Book to act as ready reckoner, the day before the exam

The contents of the book are as follows:

Part A – Direct Taxation

  1. Basics of Income Tax
  2. Special Tax Regime
  3. Taxation of Agriculture Income
  4. Income from Salary
  5. Income from House Property
  6. Profits and Gains of Business or Profession & Income Computation & Disclosure Standards
  7. Capital Gains
  8. Taxation of Business Re-Organisation
  9. 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

  1. Transfer Pricing & Related Provisions
  2. Residential Status & Scope of Total Income
  3. Non-Resident Taxation
  4. Double Taxation Relief
  5. Advance Rulings
  6. Equalisation Levy
  7. Overview of Model Tax Conventions*
  8. Application and Interpretation of Tax Treaties*
  9. Fundamentals of BEPS*

About the author

Rahul Agarwal is an assoicate member of the Institute of Chartered Accountants of India who qualified this course at the young age of 21 with an exemption in Direct Taxation. He also holds a Bachelor in Commerce (Accounting & Finance) from IGNOU University and is currently working in the field of Corporate and International Taxation for over 4 years in the world’s leading Big 4.

 To further enhance his knowledge base and deliver better, Rahul is also currently pursuing his CS Professional from ICSI, Diploma in International Taxation from ICAI and Masters in Commerce (Finance & Taxation) from IGNOU University,

 

The post Taxmann CA Final Direct Tax Laws & International Taxation – Problems & Solutions Old and New Syllabus By Rahul Agarwal Applicable for May 2021 Exam appeared first on MakeMyDelivery.

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VDI Publications CA Final Indirect Tax Laws Summary Cum Compiler Old and New Syllabus By Vineet Sodhani Deepshikha Sodhani Applicable for May 2021 Exam

February 26, 2021, 11:38 pm
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CA Final Indirect Tax Laws Summary Vineet Sodhani Deepshikha Sodhani

CA Final Indirect Tax Laws Summary Vineet Sodhani Deepshikha Sodhani

Summary – Cum – Complier

Features

♦ 550+ Illustrations and 875+ Application-oriented MCQs
♦ 35+ Integrated scenario based MCQ Case Studies
♦ As per Revised Syllabus for May 2021
♦ Finance Act, 2020 (to the extent notified)
♦ Amended upto 31-Oct-2020
♦ Covering ICAI Solved Papers (Cycle I and Cycle II)
♦ Covering RTP, MTP, ICAI Module & ICAI Practice Questions

The post VDI Publications CA Final Indirect Tax Laws Summary Cum Compiler Old and New Syllabus By Vineet Sodhani Deepshikha Sodhani Applicable for May 2021 Exam appeared first on MakeMyDelivery.

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