Combo COMPACT & Q/A Compiler Direct Tax by Bhanwar Borana for Old and New Syllabus both Applicable For May 2020 Exam

Description

COMPACT Compiler Combo Bhanwar Borana May 2020

COMPACT Compiler Combo Bhanwar Borana May 2020

Contents

1. Income from Capital Gain
2. Income from Other Sources
3. Profit and Gains of Business or Profession
4. Taxation in case of Amalgamation & Demerger
5. Dividend & Bonus Stripping
6. Taxation of Dividend &Deemed Dividend
7. Liquidation
8. BuyBack
9. Political Parties
10. Electoral Trust
11. Charitable & Religious Trust
12. In Case of FIRM & LLP
13. Case of AOP/BOI
14. Deduction u/s 1OAA (SEZ)
15. Minimum Alternate Tax (MAT)
16. Alternate Minimum Tax (AMT)
17. Clubbing of Income
18. Set-off & Carry Forward of Losses
19. Deduction u/s VI-A
20. GAAR, Tax-Avoidance & Tax Evasion
21. Return Filing & Assessment Procedure
22. Appeal & Revision
23. Advance Tax & Interest
24. Authority of Advance Ruling (AAR)
25. Income Tax: Settlement Commission (ITSC)
26. Penalties
27. TDS&TCS
28. Tonnage Tax
29. Taxation of NR/NRI & Special Rate of Tax
30. Double Taxation Avoidance Relief(DTAA)
31. Transfer Pricing
32. Equalisation Levy
33. Model Tax Conventions
34. Interpretation Of Tax Treaties
35. Fundamentals Of Base Erosion And Profit Shifting
36. Question

COMPACT  A Handwritten Book for CA Final Direct Tax with case laws

Contents

1. Tax Rate & Marginal Relief
2. Income from capital gain
3. Income from other Sources
4. Profit or Gain from Business & Profession
5. ICDS
6. Taxation in case of Amalgamation & Demerger
7. Dividend & Bonus Stripping Transactions
8. Taxation of Dividend & Deemed Dividend
9. Case of Liquidation
10. Buyback Case
11. Units Case 
12. political Parties
13. Electoral Trust
14. Firm l LLP
15. Trust (Sec 11/12/13)
16. Accreted Income of Certain Trust or Institution
17. AOP / BOI
18. Business trust
19. Investment fund
20. Taxation of securitization 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 234A/B/C/D & 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. Liability in special cases
41. Penalties
42. Miscellaneous Provisions (SFT)
43. Case Laws
44. Double taxation Avoidance (DTAA)
45. Transfer Pricing
46. Taxation of NRI Chapter XII-A
47. Special Rates of tax
48. Taxation of GDR
49. Authority of advance Ruling (AAR)
50. Residential status & Scope of total income (some Aspects)
51. Equalisation Levy
52. Topic Rule 128 Foreign Tax Credit (FTC)
53. Fundamentals Of Base Erosion And Profit Shifting
54. Overview Model Tax Conventions
55. Application and Interpretation Of Tax Treaties
56. 10,11,12 Topic are Applicable for CA Final New Course Students Only

About the Author

CA 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