Direct Tax Laws and Practice-II

Paper Code: 
BCS 317
Credits: 
03
Contact Hours: 
45.00
Max. Marks: 
100.00
Objective: 

To acquire knowledge of practical and procedural aspects relating to Direct Tax Laws

 

9.00

Income of Other Persons included in Assessee’s Total Income; Aggregation of Income and Set Off or Carry Forward of Losses

13.00

Various Deductions to be made in Computing Total Income, Rebates and Relief’s;

Applicable Rates of Taxes and Tax Liability

9.00

Taxation of Individuals including Non-Residents, Hindu Undivided Family, Firms.

7.00

Taxation of Individuals including LLP, Association of Persons, Cooperative Societies, Trusts, Charitable and Religious Institution

7.00

Taxation of Individuals including LLP, Association of Persons, Cooperative Societies, Trusts, Charitable and Religious Institution

Tax Deduction at Source, Tax Collection at Source, Recovery and Refund of Tax;

Provisions of Advance Tax

 

References: 

1. Corporate Tax Planning – EA Shrinivas (Mc Graw Hill Education (India) Ltd)

2. Corporate Tax Planning and Management – Girish Ahuja & Ravi Gupta (Bharat Law House Pvt Ltd)

3. Direct Tax Law & Practice- Girish Ahuja & Ravi Gupta (Bharat Law House Pvt Ltd)

4. Corporate Taxation –H.P Ranina-(Orient Law House, Allahabad)

5. Study Material Published by ICSI

6. Scanner: Arun Kumar (Shuchita Prakashans P Ltd)

 

Academic Year: 
2015-2016
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