Bharat Capsule Studies Direct Tax Laws CA Final Durgesh Singh
Bharat Capsule Studies Direct Tax Laws CA Final Durgesh Singh
Key Highlights
- Completely Amendment as per Finance Act 2017
- Charts presentation
- All Case Laws Presented as per ICAI Requirement
- November 2017 CA Final Exam Paper Suggested Answers
- Comprehensive Practical Problems on recent Amendment and case Studies
Contents
PART A
Chapter 1 Income Tax Rates for A.Y. 2018-19
Chapter 2 Income from House Property
Chapter 3 Profits and Gains from Business or Profession
Chapter 4 Business Deductions under Chapter VIA & 10AA
Chapter 5 Income Computation and Disclosure Standards (ICDS)
Chapter 6 Alternate Minimum Tax (AMT)
Chapter 7 Assessment of Partnership Firm
PART B
Chapter 8 Surrogate Taxation
Chapter 9 Capital Gains
Chapter 10 Income from Other Sources
Chapter 11 Set Off and Carry Forward of Losses
PART C
Chapter 12 Trust, Institutions and Political Parties
Chapter 13 Association of Persons (AOP) & Body of Individuals (BOI)
Chapter 14 Special Tax Rates of Companies
PART D
Chapter 15 International Taxation
Chapter 16 Transfer Pricing & Other Provisions to Check Avoidance of Tax
Chapter 17 General Anti Avoidance (GAAR)
PART E
Chapter 18 Tax Deducted at Source (TDS)
Chapter 19 Tax Collected at Source (TCS)
Chapter 20 Advance Tax & Interest
Chapter 21 Assessment Procedures, Appeals, Revision, Settlement Commission & AAR
Chapter 22 Penalties & Prosecution
PART F
Chapter 23 Clubbing Provisions
Chapter 24 Hindu Undivided Family
Chapter 25 Liability in Special Cases
Chapter 26 Chapter VIA Deductions
Chapter 27 Case Laws
APPENDIX
Appendix 1 Chart on Scope of DDT u/s 115-O
Appendix 2 Tax Rates for LTCG & STCG on Specified Securities in case of Resident & Non-resident
Appendix 3 Solved Answers for CA Final November, 2017 Examination Question
Corrigendum for Chapter 9: Capital Gains, page 248
WHY GROW OLD?
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 ski lls 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 & I PCC level.
The post Bharat Capsule Studies on Direct Tax Laws & International Taxation Old and New Syllabus For CA Final By CA. Durgesh Singh Applicable for May / Nov 2018 Exam appeared first on Makemydelivery.