Fire Insurance Claim : Loss of Stock - (Fast Track) - Prof. Dipesh Majithia (English) for Nov 21

Direct Tax Laws and International Taxation

Chapters
• Application of Tax Treaty (SB-E)

Subjects

• Advanced Accounting

• Auditing and Assurance

• Enterprise Information Systems

• Strategic Management

• Financial Management

• Economics for Finance

Direct Tax Laws and International Taxation

Chapters
• Special Rates of Tax (NJ-E)

International Taxation

Chapters
• Introduction Lecture (SB-E)
• Rule 115 / Rule 115A (SB-E)
• Black Money Law (SB-E)
• Residential Status (SB-E)
• Section 9 (SB-E)
• Provisions of Indirect Transfer Taxation (SB-E)
• Royalty and Fees for Technical Services (SB-E)
• Treaty Shopping (SB-E)
• Permanent Establishment (SB-E)
• Capital Gains under DTAA (SB-E)
• General Anti Avoidance Rules (SB-E)
• BEPS (SB-E)
• Double Taxation Relief (SB-E)
• Transfer Pricing (SB-E)
• Gross Basis vs. Net Basis Taxation (SB-E)
• Exemptions under Section 10 (SB-E)
• AAR (SB-E)
• Equalisation Levy (SB-E)
• Application & Interpretation of Tax Treaty (SB-E)
• Fiscal Transparent Entities (SB-E)
• Non-discrimination, MAP & Exchange of Information (SB-E)
• EPC Contracts (SB-E)
• Section 195 (SB-E)
• May 2018 Exam (SB-E)
• Nov 2018 Exam (SB-E)
• May 2019 Exam (SB-E)
• Nov 2019 Exam (SB-E)

Direct Tax

Chapters
• Assessment Procedure (AD-E)

Corporate and Other Laws

Chapters
• NCLT & NCLAT (AD-H)

Advanced Accounting

Chapters
• ESOP

Advanced Accounting

Chapters
• AS-18 Related Party Disclosures

Financial Reporting

Chapters
• IND AS 19 - Employee Benefits (GT-E)

Auditing and Assurance

Chapters
• Audit Under Computerised Environment (RS-H)

Auditing and Assurance

Chapters
• Audit Committee and Corporate Governance (RS-H)