Taxation Managment |
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AN OVERVIEW OF TAXATION
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What is Fiscal Policy, Canons of Taxation
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Type of Taxes, Taxation Management
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BASIC FEATURES OF INCOME TAX
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STATUTORY DEFINITIONS
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IMPORTANT DEFINITIONS
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DETERMINATION OF LEGAL STATUS OF A PERSON
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HEADS OF INCOME
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Rules to Prevent Double Derivation of Income and Double Deductions
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Agricultural Income
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Computation of Income, partly Agricultural,
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Foreign Government Officials
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Exemptions and Tax Concessions
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RESIDENTIAL STATUS & TAXATION 1
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RESIDENTIAL STATUS & TAXATION 2
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Important Points Regarding Income
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Geographical Source of Income
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Taxation of Foreign-Source Income of Residents
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Exercises on Determination of Income 1
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Exercises on Determination of Income 2
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SALARY AND ITS COMPUTATION
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Definition of Salary
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Significant points regarding Salary
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Tax credits on Charitable Donations
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Investment in Shares
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SALARY AND ITS COMPUTATION EXERCISES 1
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SALARY AND ITS COMPUTATION EXERCISES 2
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SALARY AND ITS COMPUTATION EXERCISES 3
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Tax treatment of Gratuity
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Gratuity Exercise
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PROVIDENT FUND
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Exemptions on Business income, Treatment of Speculation Business
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Deductions Allowed & Not Allowed
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Deductions: Special Provisions, Depreciation
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Methods of Accounting
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Taxation of Resident Company
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Taxation of Companies: Exercises
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Computation of Capital Gain
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Disposals Not Chargeable To Tax
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TAX RETURNS & ASSESSMENT OF INCOME UNIVERSAL SELF ASSESSMENT SCHEME
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Normal Assessment, USAS, Provisional Assessment, Best Judgment Assessment
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ADVANCE TAX COLLECTION & RECOVERY OF TAX PENALTIES & PROSECUTION
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What is Value Added Tax (VAT)?
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SALES TAX
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SALES TAX RETURNS
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