Aadhya Prakashan Combo CA Final Comprehensive Guide to Direct Tax and indirect tax Old and New Syllabus By Yogendra Bangar & Vandana Bangar Applicable for November 2021 Exam

 2,375

The book incorporates the following :
  • Amendments made by Finance Act, 2020 and Taxation and Other Laws (Relaxation and Amendment of Certain Provisions) Act, 2020 applicable for Assessment Year 2020-21
  • GST & Customs Law as amended by Finance Act, 2020 (Effective Provisions);

 

Aadhya Combo CA Final Comprehensive Guide DT IDT Yogendra Bangar

 2,375

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Aadhya Combo CA Final Comprehensive Guide DT IDT Yogendra Bangar

Aadhya Combo CA Final Comprehensive Guide DT IDT Yogendra Bangar

Description

It is with great pride and pleasure that we bring to you our book – “Comprehensive Guide to Direct Tax Laws and International Taxation” that has not only enjoyed great market success but has also received the appreciation of our dear readers. This book covers the syllabus prescribed for CA Final New Scheme and Old Scheme.

Keeping into mind the feedback of the readers of the book, we have made necessary changes in the contents, outlook and overview of the book with a view to make it more precise and student-friendly.

The book incorporates the following :
  • Amendments made byFinance Act, 2012 and Taxation and Other Laws (Relaxation and Amendment of Certain Provisions) Act, 2020 applicable for Assessment Year 2020-21
  • All the latest developments in Income Tax Law including Circulars and Notifications upto 30th April, 2021.
  • 307 Illustrationshave been arranged Topic-wise and Section-wise & appended with head notes for easy understanding.
  • Past CA Examination Questions.

SUBJECT INDEX

Part I : Direct Tax Laws

  1. Basic Concepts
  2. Residential Status
  3. Salaries
  4. Income from House Property
  5. Profits and Gains of Business or Profession
  6. Capital Gains
  7. Income from Other Sources
  8. Income of Other Persons Included in Assessee s Total Income
  9. Aggregation of Income and Set-off or Carry Forward of Loss
  10. Deductions from Gross Total Income
  11. Assessment of Various Entities (Individuals, HUF, Firms/ LLP, AOP/ BOI, Co-operative Societies, Securitisation Trusts,  Business Trusts & AIF)
  12. Incomes Exempt from Tax
  13. Assessment of Trusts
  14. Assessment of Companies
  15. Tonnage Tax Scheme
  16. Income Tax Authorities
  17. Procedure for Assessment
  18. Liability in Special Cases
  19. Tax Deduction and Tax Collection at Source
  20. Advance Tax, Recovery, Interest and Refunds
  21. Settlement of Cases
  22. Appeals and Revision
  23. Miscellaneous Provisions and Penalties & Prosecution
  24. Tax Planning, Tax Evasion and Tax Avoidance

PART II : INTERNATIONAL TAXATION

  1. Non Resident Taxation
  2. Double Taxation Relief
  3. Transfer Pricing and Other Anti-Avoidance Measures
  4. Advance Rulings
  5. Equalisation Levy
  6. Overview of Model Tax Conventions**
  7. Application and Interpretation of Tax Treaties**
  8. Fundamentals of Base Erosion and Profit Shifting (BEPS)**
  9. General Anti-Avoidance Rules (GAAR)

**Chapter : 30, 31 and 32 is not applicable for CA Final (Old) Course Students

Comprehensive Guide to “Indirect Tax Laws”

It is with great pride and pleasure that we bring to you our book on Indirect Taxes — “Comprehensive Guide to Indirect Tax Laws” that has not only enjoyed great market success but has also received the appreciation of our dear readers. This book covers the syllabus prescribed for CA Final New Scheme and Old Scheme.

This book incorporates the following  

  • Analysis of the provisions of CGST Act, 2017,  IGST Act, 2017 and Relevant Rules, 2017;
  • GST & Customs Law as amended by Finance Act, 2020 (Effective Provisions);
  • New and Unique 313 Illustrations [264 on GST & 49 on Customs & FTP] arranged Topic-wise/ Section-wise and Select Past Examination Questions;
  • Tables, Flow Charts and Diagrams for easy understanding and Quick Recap of GST laws;
  • Revised Foreign Trade Policy [2015-2020];
  • Landmark Judgments & Select Cases of ICAI;
  • All the latest developments in the Indirect Tax Laws, including latest Circulars and Notifications upto April 30th, 2021.

SUBJECT INDEX : 

SECTION A : GOODS AND SERVICES TAX (GST) 
1. GST in India – A Brief Introduction
2. Supply under GST
3. Charge of GST
4. Composition Levy
5. Exemption from GST
6. Place of Supply
7. Export and Import
8. Time of Supply
9. Value of Supply
10. Input Tax Credit
11. Registration
12. Tax Invoice Credit & Debit Notes and E-Way Bill
13. Accounts and Records
14. Payment of Tax, TDS & TCS
15. Returns
16. Refunds
17. Assessment and Audit
18. Inspection, Search, Seizure and Arrest
19. Administration, Demands and Recovery
20. Liability to Pay in Certain Cases
21. Advance Ruling
22. Appeals and Revision
23. Offences and Penalties
24. Job Work and Miscellaneous Provisions
SECTION B : CUSTOMS

25.Basic Concepts

26.Classification & Types of Customs Duties

27.Valuation

28.Importation and Exportation

29.Duty Drawback

30.Baggage, Postal Articles & Stores

31.Exemptions and Refunds

SECTION C : FOREIGN TRADE POLICY

32. Foreign Trade Policy (2015-2020) 

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