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Direct Tax and International Taxation
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Direct Tax and International Taxation – 2 vols set – CA Final – New Syllabus 2023

Practical Learning Series - Advanced Auditing, Assurance & Professional Ethics - CA Final - New Syllabus - 2023 Practical Learning Series – Advanced Auditing, Assurance & Professional Ethics – CA Final – New Syllabus – 2023
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Book Name Direct Tax and International Taxation – 2 vols set – CA Final – New Syllabus 2023
Author CA Shirish Vyas
Publisher Commercial Law Publishers
Edition Edn. 2024
ISBN 9789356039766
Pages Vol. 1 – 532  &  Vol. 2 – 264
SKU: TG-CO-DTAITCAFNS Categories: , , ,

Description

Unlock the complexities of Direct Tax and International Taxation with CA Shirish Vyas‘s comprehensive two-volume set designed for CA Final – New Syllabus 2023. Published by Commercial Law Publishers, the 2024 edition covers a wide array of topics, from income computation to international taxation. Avail a flat 17% discount for a limited time, coupled with free shipping. Explore in-depth chapters on income from business, assessment procedures, transfer pricing, taxation of non-residents, and more. Stay updated with the latest amendments, ethical compliances, and international tax developments. Elevate your tax expertise with this invaluable resource at an exclusive discounted rate.

Detailed Contents

Volume 1 – Chapter Number Content Page Number
1 Income from Business/Profession 1
2 Assessment of Partnership Firms 52
3 Computation of Tax Liability 57
4 Assessment of Companies [Minimum Alternate Tax] 65
5 Alternate Minimum Tax (AMT) 74
6 Income Computation & Disclosure Standards (ICDS) 75
7 Taxation of Gifts 81
8 Capital Gains 85
9 Transfer Pricing 131
10 Deemed Dividend) 169
11 Double Taxation 173
13 Sundry Important Topics 178
14 Concessional Tax Regime 195
15 Returns and Assessment 203
16 Appeals, Reference and Revision 231
17 Assessment Time Limits 244
18 Search and Seizure 245
19 Survey 251
29 Faceless Assessment and DRC 254
21 Updated Return 260
22 Advance Ruling 262
24 Tax Collection at Source 295
25 Taxation of Non-Residents 299
26 Exemptions for NR 307
27 Taxation of Business Trust 310
28 Taxation of Investment Fund 316
29 IFSC: International Financial Services Centre 322
30 Taxation of Securitisation Trust 323
31 Equalization Levy 324
32 Tax Planning/Evasion/Avoidance and GAAR 330
33 Charitable Trusts 336
35 Advance Tax and Interest 352
36 Deduction u/s 10AA 356
37 Section 9: Income Deemed to Accrue/Arise in India 358
38 Deductions under Chapter VIA 361
39 Residential Status 376
40 Clubbing of Income 380
41 Set-off and Carry forward of losses 381
42 Political Party and Electoral Trust 386
43 Tonnage Tax Scheme 387
44 Domestic Transfer Pricing 390
46 Additional Case Laws 405
47 Fundamentals of BEPS 408
48 Model Tax Conventions 422
49 Tax Treaties 431
50 Amendments 438
51 Latest Developments in International Taxation 455
52 Tax Audit and Ethical Compliances 475
53 Provisions to Counteract Unethical Tax Practices 488
54 Black Money Act, 2015 510
Volume 2 – Chapter Number Content Page Number
1 Income From Business 1
2 Total Income And MAT 30
3 Capital Gains 82
4 Transfer Pricing 128
5 Taxation Of NR 146
6 Taxation Of Business Trust 156
7 Taxation Of Investment Fund 158
8 Taxation Of Charitable Trust 159
9 MAT For Indas Compliant Companies 164
10 Concessional Tax Regime 167
11 Assessment Procedures 170
13 Search And Seizure 193
14 Survey 194
15 Advance Ruling 195
16 Taxation Of Gifts 198
17 Tax Deduction at Source 200
18 Double Taxation 208
19 Equalisation Levy 210
20 Extra Questions 211
21 Tax Audit and Ethical Compliances 238

Additional information

Publisher

Commercial

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