CA/CMA Final Direct Tax COMPACT and Q/A Compiler New Scheme By CA Bhanwar Borana Applicable For Nov/Dec 26 Exams

CA Final DT Compact, Compiler & MCQ Books Bhanwar Borana Nov 26

CA Final Direct Tax Compact

Contents

1. Basics, Tax Rates AY 26-27 & Alternate Taxation Regime
2. Income from Capital Gains
3. Income from Other Sources
4. Taxation of Dividend & Deemed Dividend
5. Taxation in Case of Liquidation & Buy Back
6. Taxation in Case of Amalgamation and Demerger
7. Profits & Gains of Business or Profession
8. Income Computation &Disclosure Scheme
9. Taxation of Political Parties & Electoral Trust
10. Taxation in Case of Firm/LLP,
11. Taxation in Case of AOP/BOI
12. Taxation of  Business Trust,
13. Taxation of  Investment Fund
14. Taxation of  Securitisation Trust
15. Minimum Alternate Tax
16. AMT
17. Deduction u/s 10AA (SEZ)
18. Taxation of Trust & Institution
19. Advance Tax, TDS & TCS
20. Taxation of VDA
21. Assessment Procedure
22. Appeals & Revisions
23. Dispute Resolution Committee
24. Miscellaneous Provisions
25. Penalties & Prosecutions
26. Black Money Act, 2015
27. Deduction U/C VI-A
28. Clubbing of Income
29. Set-Off & C/F of Losses
30. GAAR
31. Exempt Income
32. Tax Audit & Ethical Compliance
33. Tonnage Taxation
34. Transfer Pricing
35. Non-Resident & NRI Taxation
36. Double Taxation Relief (DTAA)
37. Advance Ruling (BOAR)
38. Model Tax Conventions (MTC)
39. Application & Interpretation of Tax Treaties
40. Base Erosion & Profit Shifting (BEPS)
41. Latest Developments in International Taxation
42. Foreign Tax Credit Rule
43. Conversion of Foreign Currency Income into Indian Currency
44. Remaining Case Laws & Concepts

CA Final Direct Tax Compiler

Content of this Book are as follows :- 

1. Basics, Tax Rates AY 26-27 & Alternate Taxation Regime
2. Income from Capital Gains
3. Income from Other Sources
4. Taxation of Dividend & Deemed Dividend
5.  Liquidation & Buy Back
6.  Amalgamation and Demerger
7. Profits & Gains of Business or Profession & ICDS
8. Taxation of Political Parties & Electoral Trust
9.  Firm/LLP, AOP/BOI
10. Business Trust, Investment Fund and Securitisation Trust
11. Minimum Alternate Tax
12. AMT & Deduction u/s 10AA (SEZ)
13. Trust & Institution
14. Advance Tax, TDS & TCS
15. Taxation of VDA
16. Assessment Procedure
17. Appeals & Revisions
18. Dispute Resolution
19. Miscellaneous Provisions
20. Penalties & Prosecutions
21. Black Money Act, 2015
22. Deduction U/C VI-A
23. Clubbing of Income
24. Set-Off & C/F of Losses
25. GAAR
26. Exempt Income
27. Tax Audit & Ethical Compliance
28. Tonnage Taxation
29. Transfer Pricing
30. Non-Resident & NRI Taxation
31. Double Taxation Relief (DTAA)
32. Advance Ruling (BOAR)
33. Application & Interpretation of Tax Treaties
34. Model Tax Conventions (MTC)
35. Base Erosion & Profit Shifting (BEPS)
36. Foreign Tax Credit & Foreign Currency Income
37. Questions Based on selected case laws