CA FINAL Combo COMPACT & Q/A Compiler Direct Tax for Old and New Syllabus both By CA Bhanwar Borana Applicable For Nov 2019 Exam

PRODUCT DESCRIPTION

CA Final Direct Tax Compact Q/A Compiler

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. Taxation in Case of Liquidation
10. Taxation in Case of Buyback
11. Taxation in Case of Units
12. Taxation of political Parties
13. Taxation of Electoral Trust
14. Taxation of Firm l LLP
15. Taxation of Trust (Sec 11/12/13)
16. Tax on Accreted Income of Certain Trust or Institution
17. Taxation of AOP / BOI
18. Taxation of Business trust
19. Taxation of 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