CONTENTSPART A: INCOME TAX AND WEALTH TAX 1. Basics and Definitions -Income Tax Act, 19812. Income which do not form part of Total Income3. Computation of Total Income under Various Head.4. Clubbing Of Income, Set off and Carry-Forward of Losses and Deductions from Total Income5. Taxation of different kind of persons.6. Classification and Tax Incidence on Companies7. Collection and Recovery of Tax8. Procedure tor Assessment, Appeals, Revision., Settlement of Cases and Penalties & Offence9. Tax Planning & Tax Management10. Wealth Tax Act, 1956 -Background. Concept and Charge of Wealth Tax – Assets. Deemed Assets and Assets Exempt from Tax – Valuation of Assets, Computation of Net Wealth – Return of Wealth Tax and Provisions concerning Assessment11. Basic Concepts of International Taxation12. Transfer Pricing – Concepts, Meaning of International Transactions – Computation of Ann’s length Price & Methods – Documentation and Procedural Aspects13. General Anti Avoidance Rules (GAAR)PART B┬╖ SERVICE TAX & SALES TAX14. An Overview of Service Tax15 An Overview of Value Added Tax16. Central Sales Tax.
Lawpoint Tax Law & Practice CS Executive Module 1 Paper 4 ( MCQ ) By Vikash Mundhra Edition for June 2016 Exam
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