KMBFM02 Tax Planning & Management

Last updated on November 24th, 2019 at 11:19 pm

UNIT 1 Introduction [Book Link]
Definition: Cannons of Taxation Person	VIEW
Assesse	VIEW
Income	VIEW
Previous Year, Assessment Year	VIEW
Income tax Important Dates and Forms	VIEW
Residential Status & Tax Incidence	VIEW
Individual income Exempted from Tax	VIEW

UNIT 2 Heads of Income [Book Link]
Salaries	VIEW
Income from House Property	VIEW
Profits & Gains from business or Profession	VIEW
Capital Gains	VIEW
Income from other sources	VIEW
Clubbing of income	VIEW
Calculation of Taxable income	VIEW
Tax calculation including surcharge and Marginal relief	VIEW
Deduction in Tax	VIEW
Rebate in Tax	VIEW
Relief in Tax	VIEW
Set off & Carry forward of losses-Principles, Meaning	VIEW
Inter-Sources & Inter head set off	VIEW

	UNIT 3 Tax Planning and Management [Book Link]
1	Tax Avoidance & Evasion	VIEW
2	Tax Planning	VIEW
3	Income Tax Authorities- Their Appointment, Jurisdiction, Powers and function	VIEW
4	Provisions relating to collection and recovery of Tax	VIEW
5	Refund of Tax	VIEW
6	Tax Offences	VIEW
7	Penalties & Prosecutions	VIEW
8	Appeals and Revisions	VIEW
9	Advance Tax	VIEW
10	TDS	VIEW
11	Advance Rulings	VIEW
12	Avoidance of Double Taxation Agreements	VIEW

	UNIT 4 Corporate Tax [Book Link]
1	Computation of Taxable income	VIEW
2	Carry-forward and Set-Off of losses for companies	VIEW
3	Minimum Alternative Tax (MAT)	VIEW
4	Set-off and Carry-forward of Amalgamation Losses	VIEW
5	Tax Planning for Amalgamation	VIEW
6	Merger and Demerger of Companies	VIEW
7	Tax Provisions for Venture Capital Funds	VIEW

	UNIT 5 Introduction to GST [Book Link]
1	GST Concepts	VIEW
2	Advantages and Limitations of VAT	VIEW
3	GST as the preferred TAX Structure	VIEW
4	Model of GST	VIEW
5	Need for Tax Reforms	VIEW
6	GST Principles- Single GST, Dual GST	VIEW
7	Transactions covered under GST	VIEW
8	Impact of GST	VIEW
9	Registration and Fillings:	VIEW
10	Rates of Tax	VIEW
11	GST Rates in foreign Tax	VIEW
12	Assessment and Administration of GST	VIEW

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