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

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MakeMyDelivery Combo COMPACT & Q/A Compiler Direct Tax for Old and New Syllabus both By CA Bhanwar Borana Applicable For November 2020 Exam

Product Description

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

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

  1. Transfer Pricing
  2. Non Resident Taxation
  3. Double Taxation Relief
  4. Advance Ruling
  5. Equalisation Levy
  6. Overview Of Model Tax Conversion
  7. Tax Treaties: Overview, Application & Interpretation
  8. Base Erosion And Profit Shifting
  9. 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

  1. Basic Concepts
  2. Income Which Do Not Form Part Of Total Income
  3. Income From Salaries
  4. Income From House Property
  5. Profits & Gains Of Business Or Profession
  6. Capital Gains
  7. Income From Other Sources
  8. Set-Off And Carry Forward Of Losses
  9. Deductions From Gross Total Income
  10. Assessment Of Various Entities
  11. Charitable Or Religious Trusts And Institutions
  12. Deduction, Collection And Recovery Of Tax
  13. Income-Tax Authorities
  14. Assessment Procedure
  15. Appeals And Revision
  16. Penalties
  17. Offences And Prosecution
  18. Miscellaneous Provisions

Part – C: Multiple Choice Questions

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

Additional Information

Author

CA Bhanwar Borana

Binding

Paperback

Edition

2020

Edition

2020

Publisher

MakemyDelivery

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