CA Final Combo Direct Tax Compact Handwritten Notes and Direct Tax Compact Q/A Compiler By CA Bhanwar Borana
This Book is useful for CA Final students (Old & New Syllabus) Appearing in May 2020 Exam and onward.
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General Information:
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Cover: Paperback
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Language: English
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Edition: Nov. 2019
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Useful For: CA Final
DIRECT TAX COMPACT -
Volume 1
1. Tax Rates & Marginal Relief
2. Income from Capital Gain
3. Income from Other Sources
4. Profit or Gain from Business & Profession
5. I C D S
6. Taxation in Case of Amalgamation & Demerger
7. Dividend & Bonus Stripping Transactions and Bond washing Transaction
8. Taxation of Dividend & Deemed Dividend
9. Taxation in Case of Liquidation
10. Taxation in Case of Buyback
11. Taxation in Case of Units
12. Taxation of Political Parties
13. Electoral Trust
14. Taxation of Firm/LLP
15. Taxation of Trust
16. Tax on Accreted Income Exit tax
17. Taxation Of AOP/BOI
18. Taxation of Business Trust
19. Taxation of Investment Fund
20. Taxation of Securitisation Trust
21. Minimum Alternate Tax MAT)
22. Alternate Minimum Tax (AMT)
23. Taxation of Co-op Societies
24. Deduction U/s 10-AA (SEZ)
25. Deduction Under Chapter VI-A
26. Return Filing & Assessment Procedure
27. Appeal & Revision
28. Advance Tax
29. Interest u/s 234 A/B/C & 244A
30. Tax Deducted & Collected at Source (TDS / TCS )
31. Income Tax Settlement Commission (ITSC)
32. Cash Loan / Deposits / Advances
33. Clubbing of Income
34. Set-off & C/f of Losses
35. Income from Salary
36. Income from House Property
37. Agriculture Income
38. Tonnage Taxation
39. Expenditure Incurred in Relation to Exempt Income
40. GAAR
41. Liability in Special Cases
42. Penalties
43. Miscellaneous Provisions (SFT)
44. E-Assessment Scheme 2019
Volume 2
Part – A: International Taxation
Transfer Pricing
Non Resident Taxation
Double Taxation Relief
Advance Ruling
Equalisation Levy
Overview Of Model Tax Conversion
Tax Treaties: Overview, Application & Interpretation
Base Erosion And Profit Shifting
Topic Rule 128 Foreign Tax Credit (FTC)
Topic of 06, 07, 08 Are Applicable For Ca-Final New Course Students Only
Part – B: Case Law Of Direct Tax
Basic Concepts
Income Which Do Not Form Part Of Total Income
Income From Salaries
Income From House Property
Profits & Gains Of Business Or Profession
Capital Gains
Income From Other Sources
Set-Off And Carry Forward Of Losses
Deductions From Gross Total Income
Assessment Of Various Entities
Charitable Or Religious Trusts And Institutions
Deduction, Collection And Recovery Of Tax
Income-Tax Authorities
Assessment Procedure
Appeals And Revision
Penalties
Offences And Prosecution
Miscellaneous Provisions
Part – C: Multiple Choice Questions
CA Final Direct Tax Compact Q/A Compiler -
A compilation of more than 350+ Past Year ICAI & RTP Questions
Contents -
Income from Capital Gain
Income from Other Sources
Profit and Gains of Business or Profession
Taxation in case of Amalgamation & Demerger
Dividend & Bonus Stripping
Taxation of Dividend & Deemed Dividend
Liquidation
Buy Back
Political Parties
Electoral Trust
Charitable & Religious Trust
In Case of FIRM & LLP
Case of AOP/BOI
Deduction u/s 1OAA (SEZ)
Minimum Alternate Tax (MAT)
Alternate Minimum Tax (AMT)
Clubbing of Income
Set-off & Carry Forward of Losses
Deduction u/s VI-A
GAAR, Tax-Avoidance & Tax Evasion
Return Filing & Assessment Procedure
Appeal & Revision
Advance Tax. & Interest
Authority of Advance Ruling (AAR)
Income Tax: Settlement Commission (ITSC)
Penalties
TDS&TCS
Tonnage Tax
Taxation of NR/NRI & Special Rate of Tax
Double Taxation Avoidance Relief(DTAA)
Transfer Pricing
Equalisation Levy
Model Tax Conventions
Interpretation Of Tax Treaties
Fundamentals Of Base Erosion And Profit Shifting
Question
About the author -
CA Bhanwar Borana by Profession & Professor by PASSION !!! After attaining the respect of being called a CA, he chose to spread and share his knowledge to the coming young students who aspire to be CAs too. He believe that studies with fun is a great blend which makes the aspirants achieve their goals with full precision.
Presently he is Core Faculty of Incito Academy, Mumbai & Visiting faculty of WIRC of ICAI. He has overall 8 years teaching experience at CA IPCC & FINAL in Direct Tax & AMA. He always tried to bring out that hidden confidence and inculcate the strength and capabilities in students for them to rediscover themselves each new day.
CA BB plays multiple roles very effectively as a Guide, Teacher, Mentor, Motivator and Friend to his students.He is the professor to go beyond theoretical reading of the section and make students solve practice problems in the class which puts the students to ease during the examinations.
He is the author of India’s first Handwritten DT Book “COMPACT” and also other books on Taxation.
He have diligence and immense ability to learn, relearn and unlearn. Inspite being India’s best faculty and accepted in whole country they are still far away from arrogance. He have been playing multiple roles since the time He is a teachers.
