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Aadhya Prakashan Combo CA Final Comprehensive Guide to Direct Tax and Indirect tax New Syllabus By Yogendra Bangar & Vandana Bangar Applicable for November 2022 Exam
-28%- 28%
Aadhya Prakashan Combo CA Final Comprehensive Guide to Direct Tax and Indirect tax New Syllabus By Yogendra Bangar & Vandana Bangar Applicable for November 2022 Exam
₹ 2,395
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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 by Finance Act, 2021 applicable for A.Y. 2022-23.
- All the latest developments in Income Tax Law including Circulars and Notifications upto 30th April 2022
- 300 Illustrations arranged Topic-wise/Section-wise & appended with head notes for easy understanding.
- Coverage of Past CA/CS Examination Questions
SUBJECT INDEX
Part I : Direct Tax Laws
- Basic Concepts
- Residential Status
- Salaries
- Income from House Property
- Profits and Gains of Business or Profession
- Capital Gains
- Income from Other Sources
- Income of Other Persons Included in Assessee s Total Income
- Aggregation of Income and Set-off or Carry Forward of Loss
- Deductions from Gross Total Income
- Assessment of Various Entities (Individuals, HUF, Firms/ LLP, AOP/ BOI, Co-operative Societies, Securitisation Trusts, Business Trusts & AIF)
- Incomes Exempt from Tax
- Assessment of Trusts
- Assessment of Companies
- Tonnage Tax Scheme
- Income Tax Authorities
- Procedure for Assessment
- Liability in Special Cases
- Tax Deduction and Tax Collection at Source
- Advance Tax, Recovery, Interest and Refunds
- Settlement of Cases
- Appeals and Revision
- Miscellaneous Provisions and Penalties & Prosecution
- Tax Planning, Tax Evasion and Tax Avoidance
PART II : INTERNATIONAL TAXATION
- Non Resident Taxation
- Double Taxation Relief
- Transfer Pricing and Other Anti-Avoidance Measures
- Advance Rulings
- Equalisation Levy
- Overview of Model Tax Conventions**
- Application and Interpretation of Tax Treaties**
- Fundamentals of Base Erosion and Profit Shifting (BEPS)**
- 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
- New and Unique 317 Illustrations (265 on GST & 52 on Customs & FTP)
- GST & Customs Laws as amended by Finance Act,2021 (Effective Provisions)
- Revised Foreign Trade Policy [2015-2020]
- Guideline Answers, Landmark Judgments and Select Cases of ICAI
- Tables, Flow Charts and Diagrams for easy understanding of GST laws
- Latest Circulars and Notifications up to 30th April, 2022
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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