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............................................................................................................................. Description • Question-answer format; the answers being as per the Assessment Year 2011-12; • Coverage of amendments in Direct Taxes by the Finance Act, 2010 • Coverage of amendments in Indirect Taxes by the Finance Act, 2010; • Practical Problems to illustrate tax planning aspects; • Discussion of specific case laws, which are the core of professional exams; • Inclusion of latest circulars, notifications and judicial pronouncements (i.e. upto 30-4-2011); • Inclusion of questions of ICSI examinations upto June 2011 ............................................................................................................................. Contents Part A - Direct Taxation - Planning and Management 1. Constitutional Provisions, Tax Planning & Management 2. Corporate Income Tax in India 3. Tax Planning with reference to Setting up of New Business and Corporate Restructuring 4. Tax Planning in respect of Employee’s Remuneration 5. Tax Palnning with reference to Managerial Decisions 6. Tax Management - I (TDS, Advance Tax, Intt. & Refunds) 7. Tax Management - II (Procedure for Assessment) 8. Tax Management - III (Appeal, Revision, Penalties, etc.) 9. Wealth Tax Part B - International Taxation - Planning and Management 10. Basic concepts of International Taxation 11. Advance Rulings 12. Taxation of Inbound and Outbound transactions 13. Amendment by Financy Act, 2010 & Misc. Questions Part C - Indirect Taxation - Planning and Management 14. Central Excise : Basic Concepts 15. Classification 16. Valuation 17. CENVAT Credit 18. General Procedure 19. Export, warehousing & SSI 20. Customs : Basic Concepts 21. Customs Tariff & Types of Customs Duties 22. Valuation 23. Importation and Exportation 24. Warehousing 25. Duty Drawback 26. Baggage, Postal Articles & Stores 27. Search, Seizure, Confiscation and Miscellaneous Provisions 28. Common Topics Under Excise & Customs : Exemptions, Recoveries, Demands and Refunds 29. Appeals and Revision 30. Advance Rulings and Settlement of Cases 31. Offences & Prosecutions 32. Miscellaneous Topics & Miscellaneous Questions ............................................................................................................................. Author Details Yogendra Bangar, B.Com. (Hons.), FCA, CS, FICWA, D1SA (ICA) • Gold Medalist in B.Com (Hons.) Raj. University • President's Award holder of the ICSI • Rank holder in Chartered Accountancy Examination • Faculty Member ICA & ICWA Institute in Jaipur • Presently conducting Classes for Professional Courses • Author of various books at UG, PG & professional levels. • Contributing articles to leading magazines and newspapers. Vandana Bangar, B.Com, FCA • Gold Medalist in B.Com Karnataka University • Author of various books at UG, PG & professional levels. • Faculty in Business & Corporate Laws. • Consultant in Direct and Indirect Taxation. • A prolific author and contemporary writer of articles in leading magazines and newspapers. Vineet Sodhani, B.Com., ACA,LCS • Gold Medalist in CA Final Exam Nov. 2006 • AIR 11th in CA PE-I,3rd in CA PE-II & 1st in CA Final • Best Paper Award Holder in Direct Taxes (94 Marks) • AIR 1st in C.S. Inter & 3rd in C.S. Final • Awarded Certificate of Appreciation by Smt. Pratibha Patil, the Hon'ble President of India • Presently conducting Classes for Professional Courses .............................................................................................................................
