CA IPCC Taxation
Simplified Approach to Corporate Tax Planning & Management

Simplified Approach To Corporate Tax Planning & Management

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Overview of Simplified Approach To Corporate Tax Planning & Management

Simplified approach to corporate tax planning & management by girish ahuja and ravi gupta

Contributors & Book Details of Simplified Approach To Corporate Tax Planning & Management

Author Dr.Girish Ahuja & Dr.Ravi Gupta
Publisher Bharat Law House Pvt. Ltd
Publication Year 17th edition, 2016
Language English
Binding paper pack
Number of pages 880
ISBN-13 9789351392309

Table of contents

Part 1: Corporate Tax Planning

1. Concepts of Tax -planning

2. Assessment of Companies

3. Tax planning with reference to setting up of a new business

4. Tax planning with reference to Financial Management Decisions (Including Deemed Dividend) 102

5. Tax planning with reference to Specific Management Decisions 112

6. Tax planning with reference to Employees' Remuneration 119

7. Taxation of Non-Residents 152[Chapter XII and Xl/A of Income-tax Act]

8. Double Taxation Relief 176 [Sections 90 to 91]

9. Provisions Regulating Transfer Pricing 189 [Chapter X. Sections 92 & 93]

10. Specified Domestic Transactions and Provision of Transfer Pricing Applicable to such Transactions 228 [Chapter X. Sections 92BA. 92. 92C. 92D. 92E & 92F]

11. Advance Rulings 242 [Sections 245N to 245V]

12. Business Reorganisation 250

Part - II - Tax Management

13. Advance Payment of Tax

14. Deduction and Collection of Tax at Source [Sections 190 to 206CA]

12 Contents

15. Interest Payable by/to Assessee 317 [Sections 201 (lA), 220(2), 234A, 2348, 234C & 244A]

16. Collection and Recovery of Tax 336

17. Return of Income 343

18. Procedure of Assessment 363

19. Appeals and Revision 389

20. Penalties and Prosecutions 403

21. Search, Seizure & Survey and Special Procedure for Assessment of Search Cases 434[Sections 132, 132A, 1328, 133A, 153A to 153C and Sections 1588 to 1588H]

22. Wealth Tax 455

Part-Ill - Value Added Tax

23. VAT - Concepts and General Principles

Part - IV - Service Tax

24. Service Tax - Concept and General Principles

25. Charge of Service Tax

26. Mega Exemptions and Other Exemptions

27. Place of Provision of Services Rules, 2012

28. Registration

29. Valuation of Taxable Services

30. Payment of Service Tax

31. Furnishing of Returns of Service Tax

Part - V - Computation of Total Income

32. Broad framework. of income-tax law

33. Scope of Total Income and Residential Status [Sections 5 to 9]

34. Computation of total income and tax planning under various heads for corporate assessee

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