MakeMyDelivery Combo COMPACT & Q/A Compiler Direct Tax for Old and New Syllabus both By CA Bhanwar Borana Applicable For May 2021 Exam

MMD Combo DT COMPACT Compact Compiler Bhanwar Borana

MMD Combo DT COMPACT Compact Compiler Bhanwar Borana

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

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

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