Vinod Gupta Direct Tax The Question Book (Old Syllabus and New Syllabus) Both for CA Final Applicable for May/November 2021 Exam (VG learning)

Vinod Gupta Question Bank Direct tax Old New Syllabus Both for CA Final VG learning (2021)

Vinod Gupta Books (2021) | Vinod Gupta Direct Tax Book | Buy Online Vinod Gupta Question Bank DT Book (2021)

CA Final Direct Tax Paper 7 Video Lecture By Vinod Gupta: CLICK HERE 

Contents of Direct Tax Vinod Gupta Question Bank Book:

1. Capital Gains
2. Income from Other Sources
3. Taxation of income from Dividend and Deemed Dividend
4. Employee Stock Options (ESOPs)
5. Clubbing of Income
6. Profits and Gains of Business or Profession
7. Deduction and collection of tax at source
8. Taxation of AOPs &BOIs
9. Taxation of Firms
10. Taxation of Limited.Liability Partnership (LLP)
11. Amalgamation and Its Tax Implications
12. Demerger and Its Tax Implications
13. Tonnage Taxation
14. Taxation of Agricultural Income
15. Taxation of Hindu Undivided Family
16. Taxation of Political Parties
17. Taxation of Electoral Trust
18. Taxation of Co-operative Societies
19. Liquidation of Companies
20. Set-off or carry forward and set off Losses
21. Dividend Stripping
22. Bonus Stripping
23. Taxation of Business Trust & Its Unit Holders
24. Taxation of Charitable / Religious Trusts
25. Principle of Mutuality/Mutual concerns
26. Alternative Minimum Tax (AMT) on All Assessces Except Companies (Chapter XII-BA)
27. Minimum Alternate Tax
28. Deductions under Chapter VI-A Part C
29. Deduction Under Section 10AA
30. Other Deductions Under Chapter VI-A
31. Filing of Return of Income
32. Assessment Procedures
33. Dispute Resolution Panel (DRP)
34. Assessment of Income Escaping Assessment
35. Time limits for completion of Assessment or Reassessment
36. Miscellaneous Provisions
37. Power to Call for Information and Conduct Survey
38. Search & Seizures
39. Special procedure of Assessment or Reassessment in case of search & seizure
40. Mandatory & Penal Interest under section 234A, 234B & 234C
41. Appeals & Revision
42. Certain Concepts Related to Assessments, Appeals, etc
43. Assessee in Default
44. Statement of Financial Transaction or Reportable Account (SFTRA)
45. Penalties & Prosecutions
46. Settlement Commission
47. Residential Status
48. Taxability of Royalty, Fee for Technical Services and Interest
49. Special Provisions for Taxation of Non-Residents & Foreign Companies
50. Double Taxation Avoidance Agreements (DTAA)
51. Advance Rulings (Section 24SN -24SV)
52. Transfer Pricing
53. Limitation on Interest Paid to Associated Enterprises
54. Notified Jurisdictional Area (NJA)
55. Equalisation Levy
56. TDS on Payment made to Non Residents
57. Overview of the Model Tax Convention
58. Amendments on Income Computation and Disclosure Standards (ICDS)

About Vinod Gupta (Vinod Gupta Question Bank Book):

CA Vinod Gupta is currently teaching CA Final students in Northern India. He has vast experience of teaching Direct tax and is a faculty at New Delhi for the last 30 years. He is one of the most known faculty for Direct Tax in India.

He has written around 100 articles on taxation in various journals & newspapers including, Economic Times, Taxman, Chartered Accountant, Current Tax Reporter, and Financial Express.

CA Vinod Gupta has been awarded various awards including The Rashtriya Gaurav Award. VG has presented papers on Taxation in various seminars of the Institute and also in the seminar organized by the ITAT Bar Association.

He has been the Secretary to the FLCOI Chartered Accountants of India for 8 years in the field of Direct Taxes. Working as the Tax Consultant to leading Multinational Companies, Indian Companies, and Nationalized Banks.

He worked as the Senior Technical Officer in the Institute of Chartered Accountants of India. Assisted the Expert Advisory Committee in express opinions on problems relating to the tax of members and industry.

He Rendered services for the Taxation Committee and Research Committee of the Institute. He also drafted the Guidance Note on Tax Audit under Section 44AB of the Income-tax Act, the 80HHC of the Income-tax Act, and the Guidance Note on Sections 80HHB and other Guidance Notes as well.

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