PART A
Chapter 1 Income Tax Rates for A.Y. 2018-19
Chapter 2 Income from House Property
Chapter 3 Profits and Gains from Business or Profession
Chapter 4 Business Deductions under Chapter VIA & 10AA
Chapter 5 Income Computation and Disclosure Standards (ICDS)
Chapter 6 Alternate Minimum Tax (AMT)
Chapter 7 Assessment of Partnership Firm
PART B
Chapter 8 Surrogate Taxation
Chapter 9 Capital Gains
Chapter 10 Income from Other Sources
Chapter 11 Set Off and Carry Forward of Losses
PART C
Chapter 12 Trust, Institutions and Political Parties
Chapter 13 Association of Persons (AOP) & Body of Individuals (BOI)
Chapter 14 Special Tax Rates of Companies
PART D
Chapter 15 Tax Deducted at Source (TDS)
Chapter 16 Tax Collected at Source (TCS)
Chapter 17 Advance Tax & Interest
Chapter 18 Assessment Procedures, Appeals, Revision, Settlement Commission & AAR
Chapter 19 Penalties & Prosecution
PART E
Chapter 20 Clubbing Provisions
Chapter 21 Hindu Undivided Family
Chapter 22 Liability in Special Cases
Chapter 23 Chapter VIA Deductions
Chapter 24 Case Laws
PART F
Chapter 25 International Taxation
Chapter 26 Transfer Pricing & Other Provisions to Check Avoidance of Tax
Chapter 27 General Anti Avoidance (GAAR)
Chapter 28 Concepts & Principles of Interpretation of Double Taxation Avoidance Agreements (DTAAs)/Tax Treaties
Chapter 29 Base Erosion & Profit Shifting Action Plan
APPENDIX
Appendix 1 Chart on Scope of DDT u/s 115-O
Appendix 2 Relevant Provisions for Real Estate Developers/Construction Contractors
Appendix 3 Surgical strike on cash transactions
Appendix 4 Solved Question Papers of May 2018 Exams