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 / CMA FINAL DT Books May/Sept 26 & Jan 27 & Jun/Dec 26 | Original Notes and Practice Manual Combo By CA Shirish Vyas CA Final DT Notes and Question...

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