DIRECT TAX LAWS & INTERNATIONAL TAXATION For CA Final - Module 5

Book Details

Module 1

Chapter 1 Residential Status	1
Chapter 2 Tax deducted at Source/Tax Collected at Source	18
Chapter 3A Income from Business & Profession	43
Chapter 3B Depreciation	93

Module 2

Chapter 4 Agricultural Income & 33AB	111
Chapter 5 Capital Gains & related Topics	118
Chapter 6 Other Sources	132
Chapter 7 Clubbing of Income	137
Chapter 8 Set of and carry forward of losses	146
Chapter 9(a) Deductions from GTI [Section 80C to 80U]	154
Chapter 9(b) Deductions from GTI [Section 80C to 80U]	167
Chapter 10 Assessment of Companies	177
Chapter 11 Assessment of Firms & AOP	201
Chapter 12 Assessments of HUF, Political Party & Co-operative Society	221
Chapter 13 Assessments: Charitable Trust	229

Module 3

Chapter 14 Retuns of Income	253
Chapter 15 Action by AO	257
Chapter 16 Appeals & Revisions	265
Chapter 17 Misc Provisions	267
SEZ
Chapter 18 Business Reorganisation	287

Module 4: International Taxation

Chapter 1 Residential Status & Scope of Income	289
Chapter 2 Special Incomes of Non Residents	293
DTAA	299
Equalisation Levy	327
Chapter 3 Transfer Pricing	330
Chapter 4 Tax treaties & Model tax conventions	341

About the Author

CA Arvind Tuli

FCA

Arvind Tuli, a name that needs no introduction in the CA Education industry, has taught taxation to more than 20,000 CA,CS and B.Com students over a period of last 17 years through face to face, online and pen drive medium. He is known among students for his conceptual yet exam oriented teaching methodology, making students understand and memorize the law within the class itself. It is because of this reason that his students have constantly been getting good scores in taxation,getting ranks and two of his students also scoring highest marks in IPCC tax and CA Final Direct taxes all over the country. His handwritten summary charts are a treasure for any CA student as they summarize the deepest of the taxation concepts in minimum possible content effectively. Successfully implementing his mantra of "Fun while you learn", his classes are always lively and interesting.

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