Direct Tax Laws & International Taxation Summary For CA Final November 2018 Examination

Direct Tax Laws & International Taxation Summary 2018

Direct Tax Laws & International Taxation Summary 2018

By: T N Manoharan and G R Hari

ASSESSMENT YEAR 2018-19
For CA Final (Old and New Syllabus)
November 2018 Examination
AN ULTIMATE GUIDE FOR QUICK REVISION
ALONG WITH  MAY 2018 SOLVED PAPER 

Comprehensive Guide to Advanced Tax Laws and Practice For SC Final and CFA Dec 2018 Exam

Comprehensive Guide to Advanced Tax Laws and Practice For SC Final and CFA Dec 2018 Exam

Comprehensive Guide to Advanced Tax Laws and Practice

For SC Final and MBA, CFA, LLB& Other Courses - Dec 2018 Exam

The distinguishing features of this book are –

• Question & Answer Format. 
• Coverage of all the latest developments in GST including Circulars and Notification upto 30‑06‑2018 including Illustrations on Practical Issues. 
• Coverage of amendments in Customs Laws by the Finance Act, 2018, including latest Circulars, Notifications and Judicial Pronouncements, upto June 30th, 2018.
• Coverage of amendments in Direct Taxes by the Finance Act, 2017 including latest Circulars, Notifications and Judicial Pronouncements, upto June 30th, 2018.
• Coverage of International Taxation, Tax Planning & Tax Management and Practical Problems to illustrate tax planning aspects.
• Past Questions of ICSI examinations.
• Appendix : Solved Paper CS Final December 2017, Module III : Paper – 6 
• Appendix : Solved Paper CS Final June 2018, Module III : Paper – 6

Subject Index : 

PART A : DIRECT TAXES

1. Basic Concepts and Taxation of Individuals - I
2. Basic Concepts & Taxation of Individuals - II
3. Assessment of Various Other Entities (Individuals, HUF, FIRM/LLP, AOP/BOI)
4. Taxation of Companies
5. Taxation of Non Residents
6. Advance Ruling and Other Miscellaneous Topics
7. Transfer Pricing
8. Double Taxation Avoidance Agreements
9. Tax Planning and Tax Management

PART B : INDIRECT TAXES

GOODS AND SERVICES TAX (GST) :

1. GST in India - A Brief Introduction
2. Supply under GST
3. Charge of GST
4. Composition Levy
5. Exemption from GST
6. Place of Supply
7. Export and Import
8. Time of Supply
9. Value of Supply
10. Input Tax Credit
11. Registration
12. Tax Invoice, Credit and Debit Notes
13. Accounts and Records
14. Payment of Tax, TDS & TCS
15. Returns
16. Refunds
17. Assessment and Audit
18. Inspection, Search, Seizure and Arrest
19. Administration, Demands and Recovery
20. Liability to Pay in Certain Cases
21. Advance Ruling
22. Appeals and Revision
23. Offences and Penalties
24. Transitional Provisions
25. Job Work and Miscellaneous Provisions
26. GST Compensation Cess and Other Amendments
27. Union Territory Goods and Services Tax

CUSTOMS LAWS : 

1. Basic Concepts
2. Classification & Types of Customs Duties
3. Valuation
4. Importation and Exportation
5. Warehousing
6. Duty Drawback
7. Baggage, Postal Articles & Stores
8. Search, Seizure, Confiscation and Miscellaneous Provisions
9. Exemptions, Recoveries, Demands and Refunds
10. Appeals and Revision
11. Advance Rulings and Settlement of Cases
12. Offences & Prosecution

Handbook on Disciplinary Proceedings

Handbook on Disciplinary Proceedings

Handbook on Disciplinary Proceedings

by Geeta Ram

The speciality of the book is its comprehensiveness. Each stage in disciplinary proceedings has been elaborated with all its nuances, while maintaining brevity. This handbook is the readily available tool kit to assist them in examining the inquiry report. Every effort has also been made to provide adequate and accurate knowledge to both the parties, namely, the prosecution and the defence for effective presentation of the case of DA and forceful defence of the charged officer (CO) respectively. It confines only the process relating to completion of disciplinary/departmental proceedings after issuance of the charge sheet to the stage of submission of the inquiry Report.

Women And Human Rights

Women And Human Rights

Women And Human Rights by M A Khan

Exploitation and victimisation of women have been a common and perpetual phenomenon since gone days. With the passage of time and growing consciousness, the deplorable condition of women has improved somewhat. This book, consisting of nine chapters, portrays the fundamental concepts of women and human rights.

Ross and Wilson Anatomy and Physiology in Health and Illness (IE) 13th Edition 2018

Ross and Wilson Anatomy and Physiology in Health and Illness (IE) 13th Edition 2018

Ross and Wilson Anatomy and Physiology in Health and Illness (International Edition) 13th Edition 2018 By Anne Waugh and Allison Grant

The new edition of the hugely successful Ross and Wilson Anatomy & Physiology in Health and Illness continues to bring its readers the core essentials of human biology presented in a clear and straightforward manner. Fully updated throughout, the book now comes with enhanced learning features including helpful revision questions and an all new art programme to help make learning even easier. The 13th edition retains its popular website, which contains a wide range of ‘critical thinking’ exercises as well as new animations, an audio-glossary, the unique Body Spectrum© online colouring and self-test program, and helpful weblinks. Ross and Wilson Anatomy & Physiology in Health and Illness will be of particular help to readers new to the subject area, those returning to study after a period of absence, and for anyone whose first language isn’t English.

Key Features

- Latest edition of the world’s most popular textbook on basic human anatomy and physiology with over 1.5 million copies sold worldwide

- Clear, no nonsense writing style helps make learning easy

- Accompanying website contains animations, audio-glossary, case studies and other self-assessment material, the unique Body Spectrum© online colouring and self-test software, and helpful weblinks

- Includes basic pathology and pathophysiology of important diseases and disorders

- Contains helpful learning features such as Learning Outcomes boxes, colour coding and design icons together with a stunning illustration and photography collection

- Contains clear explanations of common prefixes, suffixes and roots, with helpful examples from the text, plus a glossary and an appendix of normal biological values.

- Particularly valuable for students who are completely new to the subject, or returning to study after a period of absence, and for anyone whose first language is not English

New to This Edition

- All new illustration programme brings the book right up-to-date for today’s student

- Helpful ‘Spot Check’ questions at the end of each topic to monitor progress

- Fully updated throughout with the latest information on common and/or life threatening diseases and disorders

- Review and Revise end-of-chapter exercises assist with reader understanding and recall

- Over 120 animations – many of them newly created – help clarify underlying scientific and physiological principles and make learning fun

Contents:-

Section 1 The body and its constituents
1 Anatomy and organisation of the body
2 Physiological chemistry and processes
3 Cells and tissues

Section 2 Communication
4 The blood
5 The cardiovascular system
6 The lymphatic system
7 The nervous system
8 The special senses
9 The endocrine system

Section 3 Intake of raw materials and elimination of waste
10 The respiratory system
11 Introduction to nutrition
12 The digestive system
13 The urinary system

Section 4 Protection and survival
14 The skin
15 Resistance and immunity
16 The musculoskeletal system
17 Introduction to genetics
18 The reproductive systems

Glossary
Normal values
Bibliography

A Practical Guide to Skin Cancer

A Practical Guide to Skin Cancer

A Practical Guide to Skin Cancer By Hanlon and Allison

Skin cancer is the most common malignant neoplasm, and with the increasing regularity of such tumors comes the need for a practical guide for medical professionals to reference for diagnosis, management, and treatment. This book covers everything from the epidemiology of the skin cancer, clinical presentation with clinical photographs, diagrams of the most common anatomical locations, to histological descriptions, special stains/tests for diagnosis, and a treatment algorithm in chart form.  A Practical Guide to Skin Cancer offers brief and succinct chapters with pertinent references, as well as high quality color photographs, diagrams, tables, and charts. 

Written for dermatologists, dermatology residents, and oncologists, this book allows for the reader to quickly and easily obtain the information regarding a tumor’s clinical presentation, patient evaluation and treatment algorithms, proving essential for every physician who encounters these tumors in their daily practice.

Scanner Auditing and Assurance for CA Intermediate New Syllabus

Scanner Auditing and Assurance for CA Intermediate New Syllabus

Scanner Auditing and Assurance for CA Intermediate New Syllabus by Pankaj Garg

Key Highlights

• Strictly as per New Syllabus of ICAI
• Coverage of Companies (Amendment) Act 2017
• Coverage of Revised SA 299 and Revised SA 720
• Approx. 600 Questions and Case Studies including 200+ objective questions
• Point-wise Answers for easy learning
• Coverage of All Past Exam Questions till May 2018 Exam
• Coverage of Questions from RTPs and MTPs of ICAI
• Chapter-wise marks distribution for Past Exams for each Chapter

Illustrated Tips and Tricks for Intraoperative Imaging in Fracture Surgery

Illustrated Tips and Tricks for Intraoperative Imaging in Fracture Surgery

Illustrated Tips and Tricks for Intraoperative Imaging in Fracture Surgery

An optimal view on the fluoroscope screen simplifies the procedure for the surgeon and improves the outcome for the patient. Illustrated Tips and Tricks for Intraoperative Imaging in Fracture Surgery is a unique resource that expertly covers the use of intra-operative fluoroscopy in fracture surgery, bridging the gap between strategic patient positioning and maximizing the efficiency of fluoroscopy. Using an easy-to-follow, reader-friendly format, it provides a real-world understanding of the intra-operative C-arm’s capabilities and limitations, considering factors such as the fracture type, the operating table, positioning adjuncts, patient body habitus, and the functional range of the fluoroscope.

Key Features:-
 - Emphasizes pre-operative planning in order to achieve the ideal relationship between positioning the patient correctly and obtaining accurate imaging.
 - Offers a concise review of the radiographic bony anatomy and what should be seen during fracture reduction and instrumentation.
 - Follows the successful Tips and Tricks format, focusing on detailed descriptions of technical tips and tricks for intraoperative imaging in fracture surgery.
 - Features a succinct bulleted text and hundreds of illustrations, clearing demonstrating what to do at every step of the procedure.
 - Ideal for everyone on the OR team, including the surgeon, technicians, physician assistants, nurse practitioners, and nursing staff.

Indian Accounting Standards (IND-AS) Ready Reckoner 2018

Indian Accounting Standards (IND-AS) Ready Reckoner 2018

Indian Accounting Standards (IND-AS) Ready Reckoner - 6th Edition May 2018

• Updated as per Companies (Indian Accounting Standards) Amendment Rules, 2018, Issued on 28-03-2018
• Contains Ind AS 115 (applicable from FY 2018-19), explained with various examples
• Analyzed impacts of Ind AS  115 on various Industries with few examples
• Guidance on Ind AS and Minimum Alternate Tax Under Section 115 JB of the Income Tax Act, 1961 
• Tips - How to prepare Opening (Ind AS) Balance Sheet

Tax Audit and e-Filing 6th Edition

Tax Audit and e-Filing
As Amended by Finance Act 2018 6th Edition

Tax Audit and E-Filing As Amended by Finance Act 2018 6th Edition by CA. Kamal Garg


Chapter 1        Tax Audit under section 44AB of the Income Tax Act, 1961
Chapter 2        Clauses 1 to 8
Chapter 3        Clause 9: Details of Firms, LLPs, AOPs
Chapter 4        Clause 10: Nature of business or profession
Chapter 5        Clause 11: Books of Account
Chapter 6        Clause 12: Presumptive Income
Chapter 7        Clause 13: Method of Accounting
Chapter 8        Clause 14: Method of Stock Valuation
Chapter 9        Clause 15: Capital Asset converted into Stock-in-Trade
Chapter 10      Clause 16: Amounts not credited to Profit and Loss Account
Chapter 11      Clause 17: Transfer of Land and/or Building vis-à-vis Section 43CA/50C
Chapter 12      Clause 18: Depreciation
Chapter 13      Clause 19: Amounts admissible under sections 32AC, 33AB, 33ABA, 35, etc.
Chapter 14      Clause 20: Bonus/Employees Contribution to PF
Chapter 15      Clause 21: Certain Amounts debited to Profit and Loss Account
Chapter 16      Clause 22: Amount of interest inadmissible under section 23 of the MSMED Act, 2006
Chapter 17      Clause 23: Payments to Specified Persons
Chapter 18      Clause 24: Amounts deemed to be profits and gains under section 32AC, 33AB or 33ABA or 33AC
Chapter 19      Clause 25: Any amount of profit chargeable to tax under section 41 and computation thereof
Chapter 20      Clause 26: Sums covered by section 43B
Chapter 21      Clause 27: CENVAT Credit/Prior Period Items
Chapter 22      Clause 28 & 29: Implications of Transfers without Consideration
Chapter 23      Clause 30: Amount borrowed or repaid on Hundi, etc.
Chapter 24      Clause 31: Acceptance or Repayment of Certain Loans and Deposits
Chapter 25      Clause 32: Unabsorbed Loss/Depreciation
Chapter 26      Clause 33: Sectionwise details of deductions, if any, admissible under Chapter VIA or Chapter III
Chapter 27      Clause 34: Audit of Compliance with TDS Provisions
Chapter 28      Clause 35: Quantitative Details
Chapter 29      Clause 36: Corporate Dividend Tax
Chapter 30      Clause 37: Cost Audit Report
Chapter 31      Clause 38 and Clause 39: Central Excise and Service Tax Audit Report
Chapter 32      Clause 40: Accounting Ratios, etc.
Chapter 33      Clause 41: Details of Demand Raised or Refund Issued During the Previous Year under any other Tax Laws
Chapter 34      Code of Ethics

Appendix 1     e-Filing Registration and Services

Surgery Essence (Includes DVD-ROM) 6th Edition 2018

Surgery Essence (Includes DVD-ROM) 6th Edition 2018

Surgery Essence (Includes DVD-ROM) 6th Edition 2018

Key Features:- 

• Synopsis added before questions to built concepts and to save precious time
• New NBE based pattern (wider coverage, concept development, one-liner approach)
• Image-Based Questions with Answers (According to Recent Examinations) have been added
• Solved MCQs (PGMEEs 2018-1985) including All Recent Questions (2018-2013)
• Thoroughly revised, updated and fully colored edition
• Interactive 3 hours DVD-ROM containing live lectures on Breast and Thyroid
• Thoroughly verified answers from MCh aspirants and residents
• Explanations in tabulated form
• Explanations incorporating only relevant and high yielding facts
• Highlighted important and golden facts
• Explanations from most authentic surgery books
• Repeated questions grouped together to save your precious time
• Line diagrams to minimize tedious efforts
• Mnemonics for faster learning
• Controversial questions have been handled with special care.
• Useful for MCh aspirants and residents.