Part – I – Corporate Tax Planning1. Concepts of Tax -planning 2. Assessment of Companies 3. Tax planning with reference to setting up of a new business4. Tax planning with reference to Financial Management Decisions (Including Deemed Dividend) 1025. Tax planning with reference to Specific Management Decisions 1126. Tax planning with reference to Employees’ Remuneration 1197. Taxation of Non-Residents 152 [Chapter XII and Xl/A of Income-tax Act]8. Double Taxation Relief 176 [Sections 90 to 91]9. Provisions Regulating Transfer Pricing 189 [Chapter X. Sections 92 & 93]10. Specified Domestic Transactions and Provision of Transfer Pricing Applicable to such Transactions 228 [Chapter X. Sections 92BA. 92. 92C. 92D. 92E & 92F]11. Advance Rulings 242 [Sections 245N to 245V]12. Business Reorganisation 250Part – II – Tax Management13. Advance Payment of Tax14. Deduction and Collection of Tax at Source [Sections 190 to 206CA]12 Contents15. Interest Payable by/to Assessee 317 [Sections 201 (lA), 220(2), 234A, 2348, 234C & 244A]16. Collection and Recovery of Tax 33617. Return of Income 34318. Procedure of Assessment 36319. Appeals and Revision 38920. Penalties and Prosecutions 40321. Search, Seizure & Survey and Special Procedure for Assessment of Search Cases 434 [Sections 132, 132A, 1328, 133A, 153A to 153C and Sections 1588 to 1588H]22. Wealth Tax 455Part-Ill – Value Added Tax23. VAT – Concepts and General PrinciplesPart – IV – Service Tax24. Service Tax – Concept and General Principles25. Charge of Service Tax26. Mega Exemptions and Other Exemptions27. Place of Provision of Services Rules, 201228. Registration29. Valuation of Taxable Services30. Payment of Service Tax31. Furnishing of Returns of Service TaxPart – V – Computation of Total Income32. Broad framework. of income-tax law33. Scope of Total Income and Residential Status [Sections 5 to 9]34. Computation of total income and tax planning under various heads for corporate assessee 691 Annexure I Present value of Re. 1 839 ToCIl taXAbout the Book1. A simplified, systematic approach to the understanding of a complex subject written in a unique simple, easy to understand language that enables a quicker grasp for the student.2. Thhe law stated in this book is as amended by the finance Act, 2015 . even the last minute changes in the law have been corporated and it is, therefore the latest and most upto – date book on the subject of the assesemeny Year 2016-17. the amendments by the aforesaid finance Act, 2014have also given by the way og ‘Highlights of amendments’ In the beginning of the book to enable to readers to know the latest at a glance. 3. The book is comprehensive and even a student who has not studied the subject earlier cas easily understand the concepts and system of tax planning.About The authorDr,GIRISH AHUJA did his graduate and Post-graduation from Shri Ram College of Commerce, Delhi and was a position of holder. He is a fellow of the institute pof Chartered Accountants of India and was a rank holder both inthe Intermediate and final examination of institite. He was awarded a Ph.d. degreee by faculty of Management Studies, Delhi university. He is a visiting faculty member of the ICAI, ICSI, ICAI(Works) and various management institutes. He had been nomited for Six Years by the government to the Central counsil institute of the compam=ny secreteries of india . He was members of the Acounting Standard Board of institute Of Chartered accountant of India for three years. He is a member of the Direct tax Committe and special Invitee to International taxation committe of ICAI and member of Editorial advisory Board of Institute of Company secreteries of india. He has a vast and rich experience in the field of finance and txation.Dr. RAVI GUPTA did his graduation and post-graduation from Shri Ram College of Commerce. Thereafter he did L.L.B from delhi university and MBA(Finance) from Faculty of Management Studiues, Delhi. he has been awarded a ph.d Degreein International finance by the Delhi university. He is a Faculty member at shri ram College of Commerce (Delhi University) and also has vast practical in handling tax matters of trade and industry. He has been a visiting faculty member at The Indian Law Institute, The Institute of company Secreteries fo India, MFC (South Campus, Delhi university),MDI and various others management Institutes.
Bharat Simplified Approach to Corporate Tax Planning & Management For CS By Girish Ahuja & Ravi Gupta : Applicable for (A.Y. 2016-17) 17th Edition, 2016
SKU: ST00920 Categories: Advanced Tax Laws and Practice, Books, CS, CS Professional, Old syllabus books and scanners
Girish Ahuja, Ravi Gupta
17th Edition 2016
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