COMBO Compact & Compiler Direct Tax CA / CMA Final By CA Bhanwar Borana For May & Nov. 2024

1 – Income from Capital Gains
2 – Income from Other Sources
3 – Profits & Gains of Business or Profession
4 – Taxation in Case of Amalgamation and Demerger
5 – Taxation of Dividend and Deemed Dividend
6 – Taxation in Case of Liquidation
7 – Taxation in Case of Buy Back
8 – Taxation of Electoral Trust
9 – Taxation of Political Parties
10 – Taxation of Trust
11 – Taxation in Case of Firm/LLP
12 – Taxation in Case of AOP/BOI
13 – Deduction u/s 10AA (SEZ)
14 – Minimum Alternate Tax
15 – Alternate Minimum Tax
16 – Clubbing of Income
17 – -Set-Off & C/F of Losses
18 – Deduction under Chapter VI-A
19 – GAAR, Tax Avoidance and Evasion
20 – Return Filing & Assessment Procedure
21 – Appeal & Revision
22 – Advance Tax and Interest
23 – Authority of Advance Ruling
24 – Salary and House Property
25 – Penalties
26 – TDS & TCS
27 – Tonnage Taxation
28 – Taxation of NRI & Special Rates of Tax
29 – DTAA
30 – Transfer Pricing
31 – Equalisation Levy
32 – Model Tax Conventions
33 – Interpretation of Tax Treaties
34 – Fundamentals of Base Erosion and Profit Shifting
35 – Income which do not form part of Total Income
36 – MISC Questions
37 – NOV-2019 Exam Paper with Solutions
38 – NOV-2020 Exam Paper with Solutions
39 – JANUARY-2021 Exam Paper with Solutions
40 – JULY-2021 Exam Paper with Solutions

– – COMPACT Contents – –

Volume – 1
1 – General Tax Rates & Marginal Relief
2 – Income From Capital Gain
3 – Income From Other Sources
4 – Valuation Rules
5 – Profit & Gains From Business Or Profession
6 – Income Computaion & Disclosure Standards
7 – Amalgamation & Demerger
8 – Bonus Striping Transaction And Bond Washing Transaction
9 – Taxation Of Dividend & Deemed Dividend 9. Taxation In Case Of Liquidation
10 – Taxation Of Buy Back
11 – Taxation Of Political Parties
12 – Electoral Trust
13 – Taxation Of Firm & LLP
14 – Taxation of Trust
15 – Tax On Accreted Income(Exit Tax)
16 – Taxation Of AOP/BOI
17 – Taxation Of Business Trust(Reit/lnvit)
18 – Taxation Of Investment Fund
19 – Taxation Of Securitisation Trust
20 – Minimum Alternate Tax(MAT
21 – Alternate Minimum Tax (AMT)
22 – Taxation Of Co.Op.Societies
23 – Deduction /s 10AA-SEZ
24 – Deduction u/c Vi-A
25 – Return filing & Assessment procedure
26 – Appeal & Revision
27 – Advance tax
28 – Interest u\s 234a.234b.234c.234d.244a
29 – TDS &TCS
30 – Dispute Resolution Committee
31 – Cash Loan, Deposits & Advances
32 – Clubbing Of Income
33 – Set Off & C/f Of Losses
34 – Income From Salary
35 – Taxation In Case Of Esops
36 – Income From House Property
37 – Agriculture Income
38 – Tonnage Taxation
39 – Expenditure Income For Exempt Income
40 – GAAR
41 – Liability In Special Cases
42 – Penalties & Prosecution
42 – Miscellaneous Provisions
44 – Sft & Reportable Account
45 – Remaining Case Laws

* Volume – 2 *
1 – Transfer Pricing
2 – Non Resident Taxation
3 – Double Taxation Relief
4 – Advance Ruling
5 – Equalisation Levy
6 – Model Tax Conventions
7 – Application & Interpretation of tax Treaties
8 – Base Erosion and Profit Shifting
9 – Rule128 Foreign tax Credit
10 – Rate of Exchange for Conversion into Rupees of Income earn in foreign Currency

– – 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