CA FINAL Combo COMPACT & Q/A Compiler Direct Tax for Old and New Syllabus both By CA Bhanwar Borana Applicable For May 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. Taxation in case of Amalgamation & Demerger
6. Dividend & Bonus Stripping Transactions
7. Taxation of Dividend & Deemed Dividend
8. Taxation in Case of Liquidation
9. Taxation in Case of Buyback
10. Taxation in Case of Units
11. Taxation of political Parties
12. Taxation of Electoral Trust
13. Taxation of Firm l LLP
14. Taxation of Trust (Sec 11/12/13)
15. Tax on Accreted Income of Certain Trust or Institution
16. Taxation of AOP / BOI
17. Taxation of Business trust
18. Taxation of Investment fund
19. Taxation of securitization trust
20. Minimum alternate tax (MAT)
21. Alternate Minimum Tax (AMT)
22. Taxation of Co-Op Societies
23. Deduction U/S 10-AA (SEZ)
24. Deduction under Chapter VI-A
25. Return Filing & Assessment Procedure
26. Appeal & Revision
27. Advance Tax
28. Interest u/s 234A/B/C/D & 244A
29. Tax Deducted & Collected at Source (TDS/TCS)
30. Income Tax Settlement commission (ITSC)
31. Cash Loan Deposits Advances
32. Clubbing of Income
33. Set-off & C/F of Losses
34. Income from Salary
35. Income from house property
36. Agriculture Income
37. Tonnage Taxation
38. Expenditure incurred in relation to exempt income
39. Tax planning Avoidance Evasion & GAAR
40. Liability in special cases
41. Penalties
42. Miscellaneous Provisions (SFT)
43. Income Computation and Disclosure standard (ICDS)
44. Double taxation Avoidance (DTAA)
45. Transfer Pricing
46. Taxation of NRI
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. Fundamentals Of Base Erosion And Profit Shifting
53. Overview Model Tax Conventions
54. Application and Interpretation Of Tax Treaties