Direct Tax Classes
Direct Tax Classes
Direct Tax Classes
Direct Tax Classes

CA Final Tax Books

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I am pleased to present my 29th Addition of Direct Taxes Modules which has been thoroughly revised, amended and updated to present the Law as applicable for the Assessment Year 2019-20.

         An endeavour has been in these DT-Modules to simplify, condense and present Latest Amendments (as made by Finance Act, 2018), Recent Judgements, Circulars, Notifications, etc. in a cogent & logical fashion.

            The emphasis of these DT-Modules is to make simple an otherwise complex subject with admirable lucidity and in Student – Friendly MannerFor this purpose, diagrammatic approach has been adopted at various places to explain the corresponding section in easiest way. To make more attractive & simple, content has been placed in tabular format at many places.

            The prime aim of these DT-Modules is to enable the students preparing for final level professional examinations, particularly for CA Final examination, to cut the time spent by them in preparing for the examination, while at the same time, giving them the most precise & up-to-date information on the subject of their study.

            An endeavour has been to make these DT-Modules error-free, yet error may creep in for which I am apologetic. Any error noted may be brought to my notice which will be taken care of in the next addition. I look forward to all for suggestions, criticism and comments to improve the contents & quality of these DT-Modules.

CA Final Direct Tax Books Chapters

Module -1

Module -2

1.  Income Tax Rates Structure, rebate and rounding off…………………….1-2

2. Capital Gains : Including:ZCB, Vodafone Case & Corresponding Amendments.. 3-67

3. Profit & Gains of Business or Profession Including: ICDS, Amalgamation & Demerger…. 68-143

4. Assessment of Companies Including: MAT, CDT, Buy Back, Securitisation and Business trust etc. ……….144-173

5. Assessment of Firms including  LLP And AMT…………………………………….174-180

6. Assessment of AOP / BOI…………………………………………………………………..181-183

7. Assessment of Trusts……………………………………………………………………….. 184-204

8. Assessment of Hindu Undivided Family……………………………………………. 205-205

9. Political Parties (including Electoral Trust)…………………………………………. 206-207

10. Assessment of Mutual Concerns…………………………………………………….. 208-209

11. Tax Deduction at Source (TDS)………………………………………………………… 210-243

12. Tax Collection at Source (TCS)…………………………………………………………. 244-249

13. Advance Tax and Interest u/s 234A, 234B, 234C & 234D…………………. 250-257

14. Taxation of dividend & Liquidation of Companies…………………………… 258-262

15. Income from Other Sources (including TAXATION OF GIFTS)…………… 263-269

16. Tonnage Tax Scheme……………………………………………………………………… 270-274

17. Tax implication of Investment fund & its unit  holder……………………… 275-280

1.  Income Tax Rates Structure, rebate and rounding off…………………….1-2

2. Capital Gains : Including:ZCB, Vodafone Case & Corresponding Amendments.. 3-67

3. Profit & Gains of Business or Profession Including: ICDS, Amalgamation & Demerger…. 68-143

4. Assessment of Companies Including: MAT, CDT, Buy Back, Securitisation and Business trust etc. ……….144-173

5. Assessment of Firms including  LLP And AMT…………………………………….174-180

6. Assessment of AOP / BOI…………………………………………………………………..181-183

7. Assessment of Trusts……………………………………………………………………….. 184-204

8. Assessment of Hindu Undivided Family……………………………………………. 205-205

9. Political Parties (including Electoral Trust)…………………………………………. 206-207

10. Assessment of Mutual Concerns…………………………………………………….. 208-209

11. Tax Deduction at Source (TDS)………………………………………………………… 210-243

12. Tax Collection at Source (TCS)…………………………………………………………. 244-249

13. Advance Tax and Interest u/s 234A, 234B, 234C & 234D…………………. 250-257

14. Taxation of dividend & Liquidation of Companies…………………………… 258-262

15. Income from Other Sources (including TAXATION OF GIFTS)…………… 263-269

16. Tonnage Tax Scheme……………………………………………………………………… 270-274

17. Tax implication of Investment fund & its unit  holder……………………… 275-280

Module-3

Module-4

  1. Capital Gains  ……………………………………………………………………………… 1 – 48
  2. Profits and Gains of Business or Profession ………………………………… 49 – 143
  3. Assessment of Companies Including: MAT, CDT, Buy Back, Business trust.. 144 – 185
  4. Assessment of Firms including LLP And AMT……………………………………. 186 – 210
  5. Assessment of AOP / BOI  ………………………………………………………………….. 211 – 215
  6. Assessment of Trusts ………………………………………………………………………….. 216 – 236
  7. Assessment of Hindu Undivided Family ……………………………………………… 237 – 240
  8. Political Parties (including Electoral Trust)…………………………………………. 241 – 242
  9. Assessment of Mutual Concerns. ………………………………………………………… 243 – 245
  10. Tax Deduction at Source (TDS) ………………………………………………………… 246 – 279
  11. Tax Collection at Source (TCS) …………………………………………………………. 280 – 281
  12. Advance Tax and Interest u/s 234A, 234B, 234C & 234D………………………. 282 – 287
  13. Tax. of dividends & Liquidation of Companies …………………………………. 288 – 295
  14. TAXATION OF GIFTS & other part of Income from Other Sources ….. 296 – 307
  15. Tonnage Tax Scheme ………………………………………………………………………. 308 – 309
(i)Assessment Procedure53      1 – 29
(ii)Appeals & Revisions4030 – 50
(iii)Powers & Asstt. in case of Search / Requisition2251 – 65
(iv)Penalties & Prosecutions2966 – 85
(v)Settlement Commission1186 – 92
(vi)Collection, Recovery & Refunds, and Liability In Special Cases993 – 98
(vii)Assessment of Non-Residents1199 – 106
(viii)Transfer Pricing Including  Secondary Adj., Restrictions on Interest payment, APA, & NJA29107 – 126
(ix)Advance Rulings And Double Taxation Relief32127 – 151
(x)Mode of undertaking Transactions2152 – 154
(xi)Deductions under Chapter VI-A & u/s 10AA36155 – 190
(xii)Set Off; and Clubbing of Income30191 – 211
(xiii)Income From Salaries and House Property34212 – 235
(xiv)Miscellaneous Issues & Other Amendments26236 – 252
(xv)Agriculture Income & Its Tax Treatment4253 – 254
(xvi)Knowledge-based & Application-based MCQs433255 – 373

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Account number:201001343244

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Account Type: Current Account

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