Corporate Tax Planning

Corporate Tax Planning

Modules of Corporate Tax Planning

Introduction to Income Tax Act, 1961. Residential Status, Exempted Incomes of Companies An overview of various provisions of Business, profession & capital gains - applicable to Companies

Computation of taxable income, MAT, Set off & carry forward of losses in companies, Deductions from Gross total income applicable to companies, Concept of avoidance of double taxation.

An overview of wealth tax provisions to the extent applicable to companies.

An overview of Sales Tax (VAT), MODVAT.


Dr. Adarsh Arora

Assistant Professor
Amity College of Commerce and Finance
AMITY University

Sample Certificate