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Combo Direct Tax (DT) and indirect Tax (IDT) By CA , DR. yogender Bangar

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Author : CA , DR. yogender Bangar
Publisher : Aadhya Prakashan
Edition : For May 2019 Exam

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Book Details

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 Act, 2017 applicable for Assessment Year 2019-20.

■ All the latest developments in Income Tax Law including Circulars and Notifications upto 31st October 2018.

■  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
New and Unique 251 Illustrations on GST, 57 Illustrations 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
Landmark Judgments & Select Cases of ICAI.
All the latest developments in the Indirect Tax Laws, including latest Circulars and Notifications upto October 31st, 2018.

 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)