Taxmann CA Final Direct Tax Laws & International Taxation ? Problems & Solutions Old and New Syllabus By Rahul Agarwal Applicable for May 2021 Exam

 735  895

The objective of the book, as the name suggests, is to provide students with practice questions and MCQs to help better understand the application of the provisions of Direct Taxes and provide guidance on how to prepare for, and present in the examination.

 735  895

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Taxmann CA Final Direct Tax Laws Problems Solutions By Rahul Agarwal

Taxmann CA Final Direct Tax Laws Problems Solutions By Rahul Agarwal

Description

Direct Tax Laws & International Taxation ? Problems and Solutions, is a book specifically designed for students, on the subject of CA Final | Paper 7 | Direct Tax Laws and International Taxation (New/Old Syllabus). The objective of the book, as the name suggests, is to provide students with practice questions and MCQs to help better understand the application of the provisions of Direct Taxes and provide guidance on how to prepare for, and present in the examination.

The Present Publications is the Latest Edition (For New/Old Syllabus) & Updated till 31st?October 2020, authored by CA V. Rahul Agarwal, with the following noteworthy features:

The book has 43 Chapters covering:

  • Part A ? Direct Taxation (70 marks)
  • Part B ? International Taxation (30 marks)
  • Applicable for CA Final students of both Old and New Syllabus
  • Use of handwritten fonts and ruled page format to provide the book a nice and personal touch.
  • Each chapter is further divided into 3 sections, from the educational materials, RTPs, MTPs and past examination papers of both old and new syllabus of ICAI issued up to 31 October 2020 (As Amended by Finance Act, 2020, applicable for May and November 2021 exam),?extensively covering the following:
  • MCQs
  • Theory Questions
  • Practical Questions from the educational materials, RTPs, MTPs and past examination papers of both old and new syllabus of ICAI issued upto 31 October 2020 (As Amended by Finance Act, 2020, applicable for May and November 2021 exam)
  • Suggested Answers of November 2020 exam, as amended with provisions applicable for May and Nov 2021 examination, are also included
  • All answers are provided in line with the strict language followed by ICAI for examinations, to ensure better presentation
  • Summary of special adjustments from the Past Examination papers summarized at the start of the Book to act as ready reckoner, the day before the exam

The contents of the book are as follows:

Part A ? Direct Taxation

  1. Basics of Income Tax
  2. Special Tax Regime
  3. Taxation of Agriculture Income
  4. Income from Salary
  5. Income from House Property
  6. Profits and Gains of Business or Profession & Income Computation & Disclosure Standards
  7. Capital Gains
  8. Taxation of Business Re-Organisation
  9. Taxation of Distribution to Owners
  10. Income from Other Sources
  11. Taxation of Dividends & Income from Units
  12. Comprehensive Questions
  13. Assessment of Firms & LLP
  14. Assessment of AOP & BOI
  15. Assesment of NPO and Exit Tax
  16. Assessment of Business Trust
  17. Assessment of Other Persons
  18. Taxation of Unexplained Income
  19. Clubbing of Income
  20. Set-Off and Carry Forward of Losses
  21. Exemptions & Section 10AA Deductions
  22. Chapter VI-A Deduction
  23. Minimum Alternate Tax [Section 115JB] & Alternate Minimum Tax [Section 115JC]
  24. TDS & TCS
  25. Payment of Taxes & Return Filing
  26. Assessment Procedure
  27. Appeals & Revisions
  28. Settlement Commission
  29. Tax Planning, Avoidance & Evasion
  30. Penalties, Offence & Prosecution
  31. Liability in Special Cases
  32. Statement of Financial Transactions (SFT) & Miscellaneous Provisions

Part B ? International Taxation

  1. Transfer Pricing & Related Provisions
  2. Residential Status & Scope of Total Income
  3. Non-Resident Taxation
  4. Double Taxation Relief
  5. Advance Rulings
  6. Equalisation Levy
  7. Overview of Model Tax Conventions*
  8. Application and Interpretation of Tax Treaties*
  9. Fundamentals of BEPS*

About the author

Rahul Agarwal is an assoicate member of the Institute of Chartered Accountants of India who qualified this course at the young age of 21 with an exemption in Direct Taxation. He also holds a Bachelor in Commerce (Accounting & Finance) from IGNOU University and is currently working in the field of Corporate and International Taxation for over 4 years in the world’s leading Big 4.

?To further enhance his knowledge base and deliver better, Rahul is also currently pursuing his CS Professional from ICSI, Diploma in International Taxation from ICAI and Masters in Commerce (Finance & Taxation) from IGNOU University,

 

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