Taxmann's CA Final Direct Tax Laws & International Taxation (Problem & Solution) By CA V. Rahul Agarwal For November 2021 Exam

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PublisherTaxmann AuthorRahul Agarwal LanguageEnglish BindingPaperback Publication DateJuly 2021 Additional FeaturesTaxmann's PROBLEMS & SOLUTIONS for Direct Tax Laws & International Taxation is a compilation of questions & MCQs (prepared using handwritten fonts) from the educational materials, RTPs, MTPs and past examination papers of both old & new syllabus of ICAI (up to 30th April 2021) aligned with provisions applicable for Nov. 2021 Exams | Arranged Topic-wise & Chapter-wise Edition2nd Edition
Description

Taxmann's CA Final DT (Problem & Solution) by Rahul Agarwal

Description

Taxmann's PROBLEMS & SOLUTIONS for Direct Tax Laws & International Taxation is a compilation of questions & MCQs (prepared using handwritten fonts) from the educational materials, RTPs, MTPs and past examination papers of both old & new syllabus of ICAI (up to 30th April 2021). These are aligned with provisions applicable for Nov. 2021 Exams and are arranged Topic-wise & Chapter-wise with proper reference to the paper as well as attempt for convenience and trend analysis.

The Present Publication is the 2nd Edition (For New Syllabus) & Updated till 30th April 2021, authored by CA V. Rahul Agarwal, with the following noteworthy features:

  • [Coverage of All Questions & MCQs] in handwritten fonts
    • For Old/New Syllabus; issued up to 30th April 2021, from the following:
      • Educational Material of ICAI
      • RTPs & MTPs of ICAI
      • Past Examination Papers of ICAI
    • The above Questions & MCQs are aligned with applicable provisions for November 2021 examination
    • Arranged 'Topic-wise' & 'Chapter-wise' with proper reference to paper as well as attempt for convenience and trend analysis
  • [Ready Reckoner for the day before the exam] Special adjustments tested by ICAI have been summarised at the start of the book

Also Available:

  • [65th Edition] of Taxmann's Direct Taxes Law & Practice with special reference to Tax Planning
  • [2nd Edition] of Taxmann's Direct Tax Laws & International Taxation (2 Vols.)
  • [2nd Edition] of Taxmann's CRACKER cum Compiler – Direct Tax Laws & International Taxation

The contents of the book are as follows:

  • Summary of Special Adjustments
  • Part A – Direct Taxation
    • Basics of Income Tax
    • Special Tax Regime
    • Taxation of Agriculture Income
    • Income from Salary
    • Income from House Property
    • Profits and Gains of Business or Profession
    • Capital Gains
    • Taxation of Business Re-Organisations
    • Taxation of Distribution to Owners
    • Income from Other Sources
    • Taxation of Dividends & Income from Units
    • Comprehensive Questions
    • Assessment of Firms & LLP
    • Assessment of AOP & BOI
    • Assessment of Non-Profit Organization (NPO) & Exit Tax
    • Assessment of Business Trust
    • Assessment of Other Persons
    • Taxation of Unexplained Income
    • Clubbing of Income
    • Set-Off and Carry Forward of Losses
    • Exemptions & Sec. 10AA Deductions
    • Chapter VI-A Deduction
    • Minimum Alternate Tax [Section 115JB] & Alternate Minimum Tax [Section 115JC]
    • TDS & TCS
    • Payment of Taxes & Return Filing
    • Assessment Procedure
    • Appeals & Revisions
    • Settlement Commission
    • Tax Planning, Avoidance & Evasion
    • Penalties, Offence & Prosecution
    • Liability in Special Cases
    • Statement of Financial Transactions (SFT) & Miscellaneous Provisions
  • Part B – International Taxation
    • Transfer Pricing & Related Provisions
    • Residential Status & Scope of Total Income
    • Non-Resident Taxation
    • Double Taxation Relief
    • Advance Rulings
    • Equalisation Levy
    • Overview of Model Tax Conventions
    • Application and Interpretation of Tax Treaties
    • Fundamentals of BEPS
  • Part C – Suggested Answers (Amended as Applicable for A.Y. 2021-22)
    • November 2020 Suggested Answers – Old Syllabus
    • November 2020 Suggested Answers – New Syllabus
    • January 2021 Suggested Answers – Old Syllabus
    • January 2021 Suggested Answers – New Syllabus

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About the author

Rahul Agarwal

CA V. Rahul Agarwal is an associate member of the Institute of Chartered Accountants of India who qualified for 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. He is currently working in Corporate and International Taxation for over four 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,

Class Notes and Problems and Solution on Direct Tax Laws & International Taxation published by Taxmann, New Delhi, is an idea pursued by him from his articleship times with a simple objective of helping his fellow budding members to understand the subject with ease and equip themselves to face the market post qualification.