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CA Final DT Notes and Question Bank CA Shirish Vyas Nov 26 Exam
Original price was: ₹1,199.₹899Current price is: ₹899.
This book aims to provide a comprehensive and simplified coverage of Direct Tax subject for all CA Final students. This book represents the culmination of my extensive experience in teaching Direct Tax, and has helped countless students in the last 26 years. This book can also be used by students of CMA Final appearing in June & Dec 26.
I have taken great care to ensure that this book covers all the important aspects of the Direct Tax and International taxation syllabus prescribed by the ICAI
CA Final DT Notes and Question Bank Shirish Vyas Nov 26
CA Final DT Notes and Question Bank Shirish Vyas Nov 26
Features of this Book:
- One stop solution for all CA Final students
- Comprehensive coverage of the syllabus of CA Course
- Charts and graphical presentation for quick recalling
- Use of mnemonics for memorizing complicated provisions
- Highlighted catch words in red for faster revision
Content of the DT Notes :-
- Income from Business/Profession
- Assessment of Partnership Firms
- Computation of Tax Liability
- Assessment of Companies [Minimum Alternate Tax
- Alternate Minimum Tax (AMT
- Income Computation & Disclosure Standards (ICDS
- Taxation of Gifts
- Capital Gains
- Transfer Pricing
- Deemed Dividend
- Double Taxation
- Taxation of AOF
- Sundry Important Topics
- Concessional Tax Regime
- Returns and Assessment
- Appeals, Reference and Revision
- Assessment Time Limits
- Survey
- Faceless Assessment
- Dispute Resolution Committee
- Advance Ruling
- Tax Deduction at Source
- Tax Collection at Source
- Taxation of Non-Residents
- Taxation of Business Trust
- Taxation of Investment Fund
- International Financial Services Centre
- Taxation of Securitisation Trust
- Equalisation Levy
- Tax planning Evasion/Avoidance and GAAR
- Taxation of Charitable Trust
- Assessment of Co-operative Societies
- Advance Tax and interest
- Deduction u/s 10AA
- Deduction under Chapter VI- A
- Clubbing of Income
- Set Off & Carry Forward of Losses
- Political Party & Electoral Trust
- Tonnage Tax Scheme
- Domestic Transfer Pricing
- Case Laws
- Additional Case Laws
- Fundamentals of BEPS
- Mode Tax Conventions
- Tax Treaties
- Black Money Act, 2015
- Search and Seizure
- Tax Audit
Content of DT Practice Manual
- Income From BUSINESS
- Total Income and Mat Sums
- Capital Gains
- Transfer Pricing
- Taxation of NR
- Business Trust
- Investment Fund
- Charitable Trust
- Assessment Procedures
- Appeals, Reference & Revision
- Search, Survey & Advance Ruling
- Taxation of Gifts
- TDS AND TCS
- DOUBLE Taxation
- Equalisation Levy
- Black Money ACT
- Tax Audit & Ethical Compliances
- Tax planning Evasion/Avoidance and GAAR
| Binding | Paper back |
|---|---|
| HSN | 49011010 |
| Edition | Nov 25 Edition |
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CA Final DT Notes and Question... Original price was: ₹1,199.₹899Current price is: ₹899.
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