VG learning Direct Tax Amendment Module Old and New Syllabus Both for CA Final by Vinod Gupta Applicable for May 2018 Exam

VG learning Direct Tax Amendment Module Old and New Syllabus Both for CA Final by Vinod Gupta

Direct Tax Amendment Module Syllabus Both for CA Final by Vinod Gupta

Contents

1. Tax Rates for Assessment Year 2018-19
2. Secondary Adjustments in Transfer Pricing
3. Taxation of Global Depository Receipts (GDRs)
4. Limitation on Interest Paid to Associated Enterprises
5. Bond Washing Transitions
6. Foreign Tax credit
7. Liability to tax in Special Cases
8. Tax Planning, Tax Avoidance-and-Tax Evasion
9. Chapter-XA General Anti-Avoidance Rule (GAAR)
10. Mat and Ind-As
11. Overview of Model Tax Conventions
12. Fundamentals of Base Erosion and Profit Shifting
13. Application and Interpretation of Tax Treaties
14. Capital Gains
15. Joint Development Agreement
16. Measure to Prevent Generation and Circulation of Unaccounted Money
17. Rules for Determination of Fair Market Value Under section 50 CA and 56
18. Taxation of Income from Dividend and Deemed Dividend
19. & Gains of Business or Profession
20. Investment Allowance under Section 32AD
21. Expenditure on Scientific Research
22. Investment Linked Deduction under Section 35AD
23. Special Provision for Taxation of Banks and NBFCs
24. Deduction and Collection of Tax at
25. Taxation of Charitable I Religious Trusts and Institution
26. Special Provisions Related to Tax on Accreted Income of Certain Trusts and Institutions
27. New Pension Scheme
28. Taxation of Political Parties
29. Set Off or Carry Forward and Set-Off of Losses
30. Deductions under Chapter VI-A
31. Deduction under Section 10AA
32. Filing of Return of Income and Assessment Procedure
33. Time Limit for Completion of Assessment or Reassessment
34. Power to call for Information and Conduct Survey
35. Search and Seizure
36. Special Procedure of Assessment or Reassessment in Cue of Search of Seizure
37. Penalties and Prosecutions
38. Mandatory Interest and Fee on Late Filing of ROI and Deposit of Tax
39. Residential Status
40. Double Taxation Avoidance Agreements (DTAA)
41. Equalisation Levy
42. Other Amendments By Finance Act 2017

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