CA/CMA Inter Direct Tax Compact, MCQ & Q/A Compiler By CA Bhanwar Borana

“COMPACT” is a colour-coded book for easy understanding:

• Black – Headings
• Blue – Main Content
• Red – Important Points & Words
• Green – Amendments

Contents

1. Basic Concept
2. Residence and Scope of Total Income
3. Incomes Which Do Not Form Part of Total Income (Exempt Income)
4. Income from Salary
5. Income from House Property
6. Profit or Gain from Business & Profession
7. Capital Gain
8. Income from Other Sources
9. Clubbing of Income
10. Set Off & Carry Forward of Losses
11. Deduction Under Section VI-A
12. Advance Tax
13. Interest U/S 234 A/B/C/D & 244A
14. TDS
15. Provisions for Filing Return of Income and Self-Assessment

Compiler

1. Basic Concepts & General Tax Rates
2. Residence & Scope of Total Income
3. Income Which Do Not Form Part of Total Income
4. Income from Salary
5. Income from House Property
6. Profit and Gain from Business or Profession
7. Income from Capital Gain
8. Income from Other Sources
9. Income of Other Persons Included in Assessee’s Total Income (Clubbing of Income)
10. Set-off & Carry Forward of Losses
11. Deductions from Gross Total Income (Deduction U/C VI-A)
12. Advance Tax, Tax Deducted at Source (TDS) & Tax Collection at Source
13. Provision of Return Filing & Self-Assessment
14. MCQs Issued by ICAI
15. Part 1
16. Part 2
17. Part 3
18. Part 4
19. MCQs from RTPs and MTPs
20. Part 1
21. Part 2
22. Part 3
23. Part 4
24. Part 5
25. Series 1–4
26. Series 1
27. Series 2
28. Series 3
29. Series 4

Faculty Info

CA Bhanwar Borana

Founder of BB Virtuals, CA Bhanwar Borana is one of India’s most trusted educators in Direct and International Taxation. With 14+ years of teaching experience, he has guided thousands of students, producing 800+ All India Rank holders. A regular speaker at ICAI and various taxation platforms, he is known for his dynamic teaching style and deep subject expertise, passionately mentoring future CAs to achieve both academic excellence and practical insights for a successful career.

Terms

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