YO Edutech Solutions Pvt.Ltd

CA-Final- DT & International Tax-May/Nov-18

Course Brief

  • Faculty:CA Farooq Haque
  • Printed Notes
  • Validity : 12 Months (5 Times)
  • Cost For DVD: 13000/-
  • Cost For USB : 14000/-
  • *Price inclusive of all tax.
  • Lectures will be provided in two parts.


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Product Description

About Course

  • Applicable to May/Nov’ 18 Exams.
  • Amended by finance act 17
  • Specially recorded in High Definition in a Hi-tech Studio having best video and sound clarity.
  • Use of most lucid language .
  • Numerous practical problems.
  • Most student friendly approach
  • Discussion of all the complications and interpretations.
  • In-depth understanding of the topics.


Part I :Direct Tax Laws(70 Marks)

Objective: To acquire the ability to analyze and interpret the provisions of direct tax laws and recommend solutions to practical problems.


Law and Procedures under the Income-tax Act, 1961,

  1. Basis of charge, residential status, income which do not form part of total income, heads of income,income of other persons included in assessee’s total income, aggregation of income, set-off and carry forward of losses, deductions from gross total income, rebates and reliefs
  2. Special provisions relating to companies and certain persons other than a company 1
  3. Provisions relating to charitable and religious trust and institutions, political parties and electoral trusts
  4. Tax Planning, Tax Avoidance & Tax Evasion
  5. Collection& Recovery of Tax, Refunds
  6. Income-tax Authorities, Procedure for assessment,Appeals and Revision
  7. Settlement of Tax Cases, Penalties, Offences & Prosecution
  8. Liability in Special Cases2
  9. Miscellaneous Provisions and OtherProvisions3

Part II:   International Taxation (30 Marks)

Objective: To develop an understanding of the provisions of International Taxation and acquire the ability to apply such knowledge to address issues and make computations in non-complex scenarios.


  1. Taxation of international transactions and Non -resident taxation
    • The provisions under the Income-tax Act, 1961, including
      • Specific provisions relating to Non-residents
      • Double Taxation Relief
      • Transfer Pricing & Other Anti-Avoidance Measures
      • Advance Rulings
      • Equalisation levy
  1. Overview of Model Tax Conventions – OECD & UN
  1. Application and interpretation of Tax Treaties
  1. Fundamentals of Base Erosion and Profit Shifting

Additional Information

Delivery Method

Downloadable-windows, DVD Windows, Pen Drive Windows

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