Direct Tax & International Taxation
Income From Other Sources (Sec 56 to 59)
Profits And Gains of Business or Profession
Income Under The Head Salary
Residential Status And Tax Incidence
Double Taxation Avoidance Agreements
Alternate Minimum Tax (AMT)
Minimum Alternate Tax (MAT)
Tax Treatment in Case of Slump Sale
Employee Stock Options Plans (ESOPs)
Corporate Income Tax and Planning
Deduction Under Section 10AA
Amalgamation and Its Tax Treatment
Filing Of Return Of Income
Deductions From Gross Total Income
Set Off, Carry Forward And Set Off Of Losses
Income of Other Persons Included in Assessee’s Total Income
Overview of Model Tax Conventions
Primary and Secondary Adjustments in Transfer Pricing
Dispute Resolution Panel (DRP)
Taxation of Non – Resident
General Anti-Avoidance Rules
Fundamentals of Base Erosion and Profit Shifting
Notified Jurisdictional Area (NJA)
Place of Effective Management
Limitation on Interest Paid to Associated Enterprices
Application and Interpretation of Tax Treatise
Specified Domestic Transaction
Customs Law
Past Examination Questions
Transit and Transshipment of Goods
Goods and Service Tax
Intra State and Inter State Supply
Concept and Manner of Utilization of ITC
Composition And Mixed Supply
Input Service Distributor
Meaning and Scope of Supply
Provisions Regarding Job Worker
Tax Invoice, Credit and Debit Note
Liability To Pay Taxes In Special Cases
Inspection, Search and Seizure
Miscellaneous Provision Under GST
The Goods And Services (Compensation to State) Act, 2017
