1. Income Tax Rates 2. Income from Salaries 3. Income from House Properties 4. Profits and Gains from Business or Profession 5. Business Dedcutions Under Chapter VIA and Section 10AA 6. Income Computation and Disclosure Standards (ICDS) 7. Alternate Minimum Tax (AMT) 8. Assessment of Partnership Firm 9. Chapter VIA Deductions 10. Capital Gains 11. Income from Other Sources 12. Set Off and Carry Forward of Losses 13. Clubbing Provisions 14. Additional Q & A 15. Assessment Procedures 16. Rectification, Appeal & Revision 17. Recovery Proceedings 18. Settlement Commission 19. Penalties and Prosecution 20. Refund Provisions 21. Special Tax Rates of Companies 22. Alternative Tax Regime 23. Co-operative Society and Producer Company 24. Taxation of Dividend 25. Surrogate Taxation 26. Trust Taxation 27. Assessment of Association of Person (AOP) & Body of Individuals (BOI) 28. Tax Deducted at Source (TDS) 29. Tax Collected at Source (TCS) 30. Advance Tax and Interest 31. Non-Resident Taxation 32. Taxation of NR Sportsman 33. Double Taxation Relief 34. Equalisation Levy 35. Transfer Pricing 36. Concepts & Principles of Interpretation of Double Taxation Avoidance Agreements (DTAAs)/Tax Treaties 37. Miscellaneous Provisions of International Taxation 38. General Anti Avoidance Rule (GAAR) 39. Additional Questions for Practice 40. Multiple Choice Questions |