Analysis of essential direct tax law features: clarity, competitive rates, and the use of GAAR. Covers corporate tax choices, AIS/TIS compliance, and certainty mechanisms in India.
Core principles of professionalism (integrity, objectivity, independence) for CAs and bankers, enforced by ICAI, Companies Act, and RBI rules, using case law and numerical examples.
Comparative analysis of professionalism in Chartered Accountancy across global jurisdictions (India, US, UK), covering core principles, NAS rules, independence, and ethical enforcement.
Professional analysis of Indian incentives: PLI, Green Hydrogen SIGHT, and 15% corporate tax rate. Details capital subsidy impact on DSCR and IES benefits for finance pros.
Analysis of India’s future industries: Renewables, Semiconductors, and Fintech. Focus on market cap trends, PLI impact, unit economics, and management quality signals for investors.
Examining high-profile Indian corporate failures: Kingfisher, IL&FS, DHFL. Analysis covers strategic overreach, fragile unit economics, ALM mismatch, and governance gaps.
Concept selling shifts focus from service features to measurable outcomes and ROI. Framework covers Diagnosis, De-risking (gainshare), and financial modeling for CAs.
Indian start-ups finance growth using instruments like CCPS, venture debt, and iSAFE notes. Capital structure evolves with milestones, requiring sequencing of funds to minimize WACC, manage forex risk, and comply with FEMA/RBI rules.
In-depth analysis of Section 195 TDS on payments to non-residents, covering taxability, DTAA interaction, PAN rules (206AA), Form 15CA/15CB compliance, and risk mitigation strategies.
An analysis of India’s presumptive tax provisions for non-residents, covering sections 44B, 44BB, 44BBA, and 44BBB. Includes scope, challenges, and DTAA interaction.
