UGC

विश्‍वविद्यालय अनुदान आयोग
University Grants Commission

Introduction1
M-1: Concepts & Objectives1
M-2: Factors & Methods1
M-3: Tax Planning and Corporate Planning1
M-4: Different types of Company1
M-5: Residential status & Incidence of Tax for Corporate Assessee1
M-6: Taxation of Company-Computation of tax liability1
M-7: MAT-Provision1
M-8: MAT Credit1
M-9: Dividend Tax-Types of dividend1
M-10: Case study on dividend tax1
M-11: Tax Planning- EmployeesÃƒÂ¢Ã¢â€šÂ¬Ã¢â€žÂ¢ Remuneration1
M-12: Tax planning-Location of business1
M-13: Tax Planning- Nature of business- I (Sec. 32AD, 33AB, 3ABA)1
M-14: Tax Planning- Nature of business- II (Sec. 35ABB, 35AD)1
M-15: Tax Planning- Nature of business- III (Sec. 80-IA, 80-IAC, 80-IB, 80-IBA, 80-ID, 80-IE , 80JJA)1
M-16: Tax Planning -Forms of business -I (Sole proprietorship & Partnership)1
M-17: Tax Planning -Forms of business -II (Partnership & Company)1
M-18: Tax Planning -Forms of business -III (LLP & Company)1
M-19: Tax Planning-Managerial decision-I (Capital structure & dividend policy)1
M-20:Tax Planning-Managerial decision-II (Procurement of assets-Lease vs. purchase)1
M-21: Tax Planning-Managerial decision-III (Procurement of assets-Instalment vs. HP)1
M-22: Tax Planning-Managerial decision-IV (Make or buy)1
M-23: Tax Planning-Scientific Research1
M-24: Business Restructuring-Amalgamation1
M-25: Business Restructuring-Demerger- I1
M-26: Business Restructuring-Demerger including Slump sale- II M-27: Case Study-I1
Module-27-A Case study1
Module-28-A Case study1
Module-28 B Case study -Purchase VS Lease1
Module-28-C Case study Instalment VS hire1
Module-28-D Case study Sale of Scientific Research Assets1
M-29: Double Taxation Relief1
M-30: Transfer Pricing and International /Cross border taxation1
M-31: Advance Payment-Concepts and Problems1
M-32: Voluntary return of income1
M-33: Tax Deduction at Source in Different Cases-I1
M-34: Tax Deduction at Source in Different Cases ÃƒÂ¢Ã¢â€šÂ¬Ã¢â‚¬Å“II1
M-35: Procedure of assessment, appeals & Revision -I1
M-36: Procedure of assessment, appeals & Revision -II1
M-37: Search, Seizure and Assessment -I1
M-38: Search, Seizure and Assessment -II1
M-39: Refund Procedure1

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Introduction
M-1: Concepts & Objectives
M-2: Factors & Methods
M-3: Tax Planning and Corporate Planning
M-4: Different types of Company
M-5: Residential status & Incidence of Tax for Corporate Assessee
M-6: Taxation of Company-Computation of tax liability
M-7: MAT-Provision
M-8: MAT Credit
M-9: Dividend Tax-Types of dividend
M-10: Case study on dividend tax
M-11: Tax Planning- EmployeesÃƒÂ¢Ã¢â€šÂ¬Ã¢â€žÂ¢ Remuneration
M-12: Tax planning-Location of business
M-13: Tax Planning- Nature of business- I (Sec. 32AD, 33AB, 3ABA)
M-14: Tax Planning- Nature of business- II (Sec. 35ABB, 35AD)
M-15: Tax Planning- Nature of business- III (Sec. 80-IA, 80-IAC, 80-IB, 80-IBA, 80-ID, 80-IE , 80JJA)
M-16: Tax Planning -Forms of business -I (Sole proprietorship & Partnership)
M-17: Tax Planning -Forms of business -II (Partnership & Company)
M-18: Tax Planning -Forms of business -III (LLP & Company)
M-19: Tax Planning-Managerial decision-I (Capital structure & dividend policy)
M-20:Tax Planning-Managerial decision-II (Procurement of assets-Lease vs. purchase)
M-21: Tax Planning-Managerial decision-III (Procurement of assets-Instalment vs. HP)
M-22: Tax Planning-Managerial decision-IV (Make or buy)
M-23: Tax Planning-Scientific Research
M-24: Business Restructuring-Amalgamation
M-25: Business Restructuring-Demerger- I
M-26: Business Restructuring-Demerger including Slump sale- II M-27: Case Study-I
Module-27-A Case study
Module-28-A Case study
Module-28 B Case study -Purchase VS Lease
Module-28-C Case study Instalment VS hire
Module-28-D Case study Sale of Scientific Research Assets
M-29: Double Taxation Relief
M-30: Transfer Pricing and International /Cross border taxation
M-31: Advance Payment-Concepts and Problems
M-32: Voluntary return of income
M-33: Tax Deduction at Source in Different Cases-I
M-34: Tax Deduction at Source in Different Cases ÃƒÂ¢Ã¢â€šÂ¬Ã¢â‚¬Å“II
M-35: Procedure of assessment, appeals & Revision -I
M-36: Procedure of assessment, appeals & Revision -II
M-37: Search, Seizure and Assessment -I
M-38: Search, Seizure and Assessment -II
M-39: Refund Procedure

PG Courses - Corporate Tax Planning

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