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Paper 16

Direct Tax Laws and International Taxation

About Direct Tax Laws and International Taxation

Taxation is the system by which a government finances its expenditure by charging compulsory levies on individuals or business entities. These compulsory levies are known as taxes.Direct taxes are those taxes paid directly by an individual or business entity to the Government.International Taxation deals with Tax provisions which affect MNCs, cross border transactions, export and import. 

In this paper, you will gain knowledge on Tax planning, assessment of tax for various assesses and return filing procedures.The case laws and core provisions of the Act helps in handling the cases and issues regarding taxation conflicts 
Your main goal as a CMA is profitability analysis and budget preparation. To do this effectively, you need to understand all expenses of the company. Hence you must gain an understanding of the framework under which an individual or a business entity is taxed.You need to understand the impact of taxes on Net Income at an advanced level.

Exam Information

Duration:         3 hours

Weightage:         100 Marks

Faculty
Ashwini

CA Ashwini K K

Subbraman

Subbaraman P

Ram

CA Ram Patil

Jose

CA Jose Kurian

Resources
Question Paper Dec 2018
Question Paper June 2019

1 Assessment of Various Entities

Lecture icon  57 Lectures                      Know More

2 Non Resident

Lecture icon  5 Lectures                      Know More

3 Return of Income

Lecture icon  3 Lectures                      Know More

4 Assessment Procedure

Lecture icon  5 Lectures                      Know More

5 Interest

Lecture icon  1 Lectures                      Know More

6 Survey, Search And Seizure

Lecture icon  1 Lectures                      Know More

7 Collection, Recovery & Refund

Lecture icon  11 Lectures                      Know More

8 Appeals, Rectification, Revision, Settlement Commission

Lecture icon  2 Lectures                      Know More

9 Advance Ruling

Lecture icon  1 Lectures                      Know More

10 Penalties and Prosecution

Lecture icon  6 Lectures                      Know More

11 Business Restructuring

Lecture icon  0 Lectures                      Know More

12 Different Aspects of Tax Planning

Lecture icon  6 Lectures                      Know More

13 Income Tax Authorities

Lecture icon  3 Lectures                      Know More

14 Liability In Special Cases

Lecture icon  7 Lectures                      Know More

15 Income Computation & Disclosure Standards

Lecture icon  1 Lectures                      Know More

16 Black Money and Imposition of Tax Act

Lecture icon  0 Lectures                      Know More

17 International Taxation

Lecture icon  9 Lectures                      Know More

18 Profits and Gains of Business or Profession

Lecture icon  22 Lectures                      Know More

19 Capital Gains

Lecture icon  23 Lectures                      Know More

20 Income from Other Sources

Lecture icon  9 Lectures                      Know More

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