Bangar`s Combo Comprehensive Guide to DT and IDT CA Final Applicable for Nov 2020 By Yogender Bangar
This book covers the syllabus prescribed for CA Final New Scheme and Old Scheme Applicable for Nov. 2020 Exams
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General Information:
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Publication: Aadhya Prakashan
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Cover: Paperback
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Language: English
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ISBN Number: 9788190502702 ,9788190502696
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Number of Pages: DT, 818 + IDT 762
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Edition: 16th
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Useful For: CA Final New Scheme and Old Scheme
Comprehensive Guide to "Direct Tax Laws & International Taxation"
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.
For ease of studies, this book has been divided into two parts. Part-I covers “Direct Tax Laws” and Part-II covers “International Taxation”.
The book incorporates the following :
■ Amendments made by Finance ( No 2 ) Act, 2019 applicable for Assessment Year 2020-21.
■ All the latest developments in Income Tax Law including Circulars and Notifications upto 31st October 2019.
■ 315 Illustrations have been arranged Topic-wise and Section-wise & appended with head notes for easy understanding.
■ Coverage of Past CA/CS Examination Questions.
■ Appendix : Recent Judgments, Circulars & Other Amendments
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, VCC/ VCF, 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
25. Non Resident Taxation
26. Double Taxation Relief
27. Transfer Pricing and Other Anti-Avoidance Measures
28. Advance Rulings
29. Equalisation Levy
30. Overview of Model Tax Conventions
31. Application and Interpretation of Tax Treaties
32. Fundamentals of Base Erosion and Profit Shifting (BEPS)
33. 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;
Customs Law as amended by Finance (No. 2) Act, 2019;
New and Unique 305 Illustrations [257 on GST & 48 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 October 31st, 2019.
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 and Debit Notes
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.Transitional Provisions
25.Job Work and Miscellaneous Provisions
SECTION B : CUSTOMS
26.Basic Concepts
27.Classification & Types of Customs Duties
28.Valuation
29.Importation and Exportation
30.Warehousing
31.Duty Drawback
32.Baggage, Postal Articles & Stores
33.Search, Seizure, Confiscation and Miscellaneous Provisions
34.Exemptions, Recoveries, Demands and Refunds
35.Appeals and Revision
36.Advance Rulings and Settlement of Cases
37.Offences & Prosecution
SECTION C : FOREIGN TRADE POLICY
38.Foreign Trade Policy (2015-2020)
