Direct Tax Laws & International Taxation (DT) | PROBLEMS & SOLUTIONS | Virtual Book by Rahul Agarwal is a CA Final book on General on Conferenza, priced at ₹855 (10% off MRP ₹950). Published by Taxmann. Order online with fast delivery across India.
- Price
- ₹855 · 10% off
- Course
- CA Final
- Subject
- General
- Edition
- 4th
Direct Tax Laws & International Taxation (DT) | PROBLEMS & SOLUTIONS | Virtual Book
Taxmann
Book details
- Edition
- 4th
- Applicable exam
- CA Final, Nov 2022 onwards
- Syllabus
- New
- Subject coverage
- Direct Tax & International Taxation
- Content updated till
- 30th April 2022
About this book
Questions and MCQs from ICAI educational materials, RTPs, MTPs and past papers (up to April 2022), arranged topic-wise and chapter-wise. Aligned with Nov 2022 CA Final exams. Covers Direct Tax and International Taxation with suggested answers.
At a glance
| Edition | 4th |
| Applicable exam | CA Final, Nov 2022 onwards |
| Syllabus | New |
| Subject coverage | Direct Tax & International Taxation |
| Content updated till | 30th April 2022 |
What's inside
- Questions and MCQs from ICAI RTPs, MTPs and past examination papers (old and new syllabus)
- Ready Reckoner section: summary of special adjustments tested by ICAI
- Part A covers 30+ chapters on Direct Taxation, from basics to penalties and special cases
- Part B covers International Taxation including Transfer Pricing, residential status, double taxation relief and BEPS
- Part C includes suggested answers amended for A.Y. 2022-23, covering both December 2021 exam papers
Who should buy this
- CA Final students preparing for Nov 2022 exams onwards
- Students seeking practice questions with detailed solutions
- Those needing chapter-wise and topic-wise question arrangement for trend analysis
Publisher's description
This book is a compilation of questions & MCQs (prepared using handwritten fonts) from the ICAI educational materials, RTPs & MTPs and past examination papers (of both old & new syllabus) of ICAI (up to 30th April 2022).
These are aligned with provisions applicable for Nov. 2022 Exams and are arranged Topic-wise & Chapter-wise with proper reference to the paper as well as attempts for convenience and trend analysis.
The Present Publication is the 4th Edition & updated till 30th April 2022 for CA-Final | New Syllabus | Nov 2022 exams. This book is authored by CA V. Rahul Agarwal, with the following noteworthy features:
- [Coverage of All Questions & MCQs] in handwritten fonts, from the following
- Educational Material of ICAI
- RTPs & MTPs of ICAI
- Past Examination Papers of ICAI (both old & new syllabus | up to 30th April 2022)
- [Aligned with Nov. 2022 Exams] The Questions & MCQs are aligned with applicable provisions for Nov. 2022 exams
- [Questions are 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
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 Transactions with 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
- Dispute Resolution
- 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. 2022-23)
- December 2021 Suggested Answers – Old Syllabus
- December 2021 Suggested Answers – New Syllabus
Frequently asked questions
What is Direct Tax Laws & International Taxation (DT) | PROBLEMS & SOLUTIONS | Virtual Book?+
Questions and MCQs from ICAI educational materials, RTPs, MTPs and past papers (up to April 2022), arranged topic-wise and chapter-wise. Aligned with Nov 2022 CA Final exams. Covers Direct Tax and International Taxation with suggested answers. At a glance Edition 4th Applicable e
Who is the author of Direct Tax Laws & International Taxation (DT) | PROBLEMS & SOLUTIONS | Virtual Book?+
Rahul Agarwal (Taxmann).
How much does Direct Tax Laws & International Taxation (DT) | PROBLEMS & SOLUTIONS | Virtual Book cost?+
Direct Tax Laws & International Taxation (DT) | PROBLEMS & SOLUTIONS | Virtual Book is available for ₹855 (MRP ₹950) on Conferenza, with fast delivery.
Which exam is Direct Tax Laws & International Taxation (DT) | PROBLEMS & SOLUTIONS | Virtual Book for?+
CA Final — General.
Is Direct Tax Laws & International Taxation (DT) | PROBLEMS & SOLUTIONS | Virtual Book available as a free PDF download?+
Direct Tax Laws & International Taxation (DT) | PROBLEMS & SOLUTIONS | Virtual Book is a paid book on Conferenza, delivered fast across India. For free PDFs — study material, RTPs, MTPs and suggested answers — visit https://conferenza.in/downloads.