Bharat CA Final Direct Tax Compiler old and New syllabus By CA. Durgesh Singh Applicable for May / November 2021 Exam

Bharat CA Final Direct Tax Compiler old and New syllabus Durgesh Singh

Bharat CA Final Direct Tax Compiler old and New syllabus Durgesh Singh

Contents

1. Income Tax Rates
2. Income from Salaries
3. Income from House Properties
4. Profits and Gains from Business or Profession
5. Business Dedcutions Under Chapter VIA and Section 10AA
6. Income Computation and Disclosure Standards (ICDS)
7. Alternate Minimum Tax (AMT)
8. Assessment of Partnership Firm
9. Chapter VIA Deductions
10. Capital Gains
11. Income from Other Sources
12. Set Off and Carry Forward of Losses
13. Clubbing Provisions
14. Additional Q & A
15. Assessment Procedures
16. Rectification, Appeal & Revision
17. Recovery Proceedings
18. Settlement Commission
19. Penalties and Prosecution
20. Refund Provisions
21. Special Tax Rates of Companies
22. Alternative Tax Regime
23. Co-operative Society and Producer Company
24. Taxation of Dividend
25. Surrogate Taxation
26. Trust Taxation
27. Assessment of Association of Person (AOP) & Body of Individuals (BOI)
28. Tax Deducted at Source (TDS)
29. Tax Collected at Source (TCS)
30. Advance Tax and Interest
31. Non-Resident Taxation
32. Taxation of NR Sportsman
33. Double Taxation Relief
34. Equalisation Levy
35. Transfer Pricing
36. Concepts & Principles of Interpretation of Double Taxation Avoidance Agreements (DTAAs)/Tax Treaties
37. Miscellaneous Provisions of International Taxation
38. General Anti Avoidance Rule (GAAR)
39. Additional Questions for Practice
40. Multiple Choice Questions

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

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