Direct Tax Laws and International Taxation - Prof. Nihit Jhaveri (Eng) for Nov 21.

CA | CA FINAL FULL COURSE

Expire On: 30 Nov 2021

Welcome to Paper 7 - Direct Tax Laws and International Taxation by Prof. Nihit Jhaveri. This course will be covered in approx. 310 hours. This is applicable for Nov 21 exams.

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What you'll learn

Direct Tax Laws and International Taxation
Basic Concepts and Introduction (NJ-E) 9
Double Taxation Avoidance Agreement (DTAA) (+) Rule 128 (NJ-E) 15
Special Rates of Tax (NJ-E) 33
Taxation of Non-Resident Indians (NRIs) (NJ-E) 18
Special Provisions for Stock Market Dealings (NJ-E) 8
Requirement as to Mode of Acceptance and Repayment of Certain Loans and Deposits (NJ-E) 8
Assessment of Partnership Firms and LLPs (NJ-E) 5
Business Trust (NJ-E) 8
Investment Fund (NJ-E) 12
Securitisation Trust (NJ-E) 3
Tax on Distributed Income upon Buy Back of Shares by Domestic Companies (BBT) (+) Rule 44BB (NJ-E) 2
Income Tax Authorities and their Powers (NJ-E) 8
Search and Seizure and Survey Proceedings (NJ-E) 37
Assessment Procedure (NJ-E) 108
Rectification of Mistakes (NJ-E) 10
Liability in Special Cases (NJ-E) 12
Appeals and Revision (NJ-E) 53
Income Tax Settlement Commission (ITSC) (NJ-E) 21
Authority for Advance Ruling (AAR) (NJ-E) 17
Assessment of Public Charitable or Religious Trusts or Institutions (NJ-E) 39
Assessment of Political Parties (NJ-E) 4
Assessment of Electoral Trusts (NJ-E) 3
Minimum Alternate Tax (MAT) (NJ-E) 42
Alternate Minimum Tax (AMT) (NJ-E) 9
Transfer Pricing (NJ-E) 53
Tax Deducted at Source (TDS) (NJ-E) 120
Tax Collection at Source (TCS) (NJ-E) 20
Advance Tax (NJ-E) 2
Interest U/S 234A / 234B / 234C / 234E / 220(2) (NJ-E) 24
Recovery Proceedings (NJ-E) 13
Refund and Interest on Refund U/S 244A (NJ-E) 15
Tonnage Tax Scheme (TTS) (NJ-E) 31
Penalties (NJ-E) 59
Offences and Prosecution (NJ-E) 3
Miscellaneous Provisions (NJ-E) 34
Tax Planning V/S Tax Avoidance V/S Tax Management V/S Tax Evasion (NJ-E) 12
General Anti Avoidance Rules (GAAR) (NJ-E) 27
Equalisation Levy (NJ-E) 18
Income Computation and Disclosure Standards (ICDS) (NJ-E) 11
Annexure: Other Prescribed Electronic Modes Rule 6ABBA (NJ-E) 1
Profits and Gains of Business and Profession (PGBP) (NJ-E) 85
Capital Gains (CG) (NJ-E) 111
Income From Other Sources (IFOS) (NJ-E) 9
Clubbing of Income (NJ-E) 7
Aggregation of Incomes (NJ-E) 8
Set Off and Carry Forward of Losses (NJ-E) 10
Deductions under Chapter VI-A (NJ-E) 31
Disallowance under Section 14A (NJ-E) 3
Special Provisions for Non-Residents and Foreign Companies (NJ-E) 24
Rule 126: Stay Period in India of Crew Member of a Ship (NJ-E) 1
Basic Rules for Place of Effective Management (POEM) (NJ-E) 4
Forex Rules: Rule 115 (NJ-E) 1
Section 10AA: Special Economic Zone (SEZ) (NJ-E) 5
Overview of Model Tax Convention (NJ-E) 22
Tax Treaties - Application and Interpretation (NJ-E) 6
Fundamentals of Base Erosion and Profit Shifting [BEPS] (NJ-E) 16
Section 9(1) and 285A (NJ-E) 21

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