CA Final Combo DT Compact And IDT Compiler By Bhanwar Borana
CA Final Combo DT Compact And IDT Compiler By Bhanwar Borana
Description
Direct Tax Compact Book CA Final By Bhanwar Borana
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
- Transfer Pricing
- Non Resident Taxation
- Double Taxation Relief
- Advance Ruling
- Equalisation Levy
- Overview Of Model Tax Conversion
- Tax Treaties: Overview, Application & Interpretation
- Base Erosion And Profit Shifting
- 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
- Basic Concepts
- Income Which Do Not Form Part Of Total Income
- Income From Salaries
- Income From House Property
- Profits & Gains Of Business Or Profession
- Capital Gains
- Income From Other Sources
- Set-Off And Carry Forward Of Losses
- Deductions From Gross Total Income
- Assessment Of Various Entities
- Charitable Or Religious Trusts And Institutions
- Deduction, Collection And Recovery Of Tax
- Income-Tax Authorities
- Assessment Procedure
- Appeals And Revision
- Penalties
- Offences And Prosecution
- Miscellaneous Provisions
Part – C: Multiple Choice Questions
CA Final Indirect Tax Laws Compiler
The distinguishing features of this book are
This book incorporates the following –
- Finance Act, 2020 (Effective Provisions) & all Amendments up to 31 ‘ October, 2020
- Summarized Points for Quick Revision
- Tables, Flow Charts and Diagrams for Easy understanding & Quick Recap
- New & Unique 382 Illustrations (295 on GIT and 87 on Customs & FTP)
- Past Exam Questions, ICAI Practice Questions &: RTP
- Solved Paper CA Final November. 2020
.SUBJECT INDEX
■ SECTION A : GOODS AND SERVICES TAX (GST)
1.GST in India – A Brief Introduction
2.Supply under GST
3.Charge of GST
4.Composition Levy
5.Exemption from GST
6.Place of Supply, Export and Import
7.Time of Supply 8.Value of Supply
9.Input Tax Credit 10.Registration
11.Tax Invoice, Credit and Debit Notes & E-way Bill
12.Accounts and Records
13.Payment of Tax, TDS & TCS
14.Returns
15.Refunds
16.Administration, Assessment and Audit
17.Inspection, Search, Seizure and Arrest
18.Demands, Recovery & Liability to Pay in Certain Cases
19.Advance Ruling, Appeals and Revision
20.Offences and Penalties
21.Job-Work and Miscellaneous Provisions
■ SECTION B : CUSTOMS
22.Basic Concepts
23.Classification & Types of Customs Duties
24.Valuation 25.Importation and Exportation
26.Duty Drawback
27.Baggage, Postal Articles & Stores & Search
28.Exemptions and Refunds
■ SECTION C : FOREIGN TRADE POLICY
About the Author:-
Dr. Yogendra Bangar
Mr. Bangar a member of ICAI, is the founder and pioneer of AADHYAS – Academy and Prakashan. A thorough educationist and a self made man with an excellent academic record throughout, he laid the foundation stone of Aadhya Academy in 1996. Beginning with table coaching to a couple of students, he has over the years, step by step with great determination and hardwork built a strong “Knowledge based” education support system providing a platform to aspiring students to pursue and achieve their goals. He believes in the saying, “Learn as if you were to live forever”, it is his continuous thirst for knowledge that has gained him a name amongst intellectual heads in the renowned Institutes of Commerce. His commitment for quality education has enabled him to develop a unique method of teaching and learning which retains the strong characteristics of conservative learning and teaching methods developed in lines with the latest technologies. Thus, blending the values of traditional system with the modern concept of education with technology
Dr. Vandana Bangar
Mrs. Bangar a member of ICAI, is a person with a bright and successful educational background. She joined her husband Shri Yogendra Bangar in this association as a faculty in Business and Corporate Laws. She believes that the strongest people aren’t always the people who win, but the people who don’t give up when they lose. She has been a strong support in building the Academy. Being committed towards achieving the vision set for Aadhyas, she has left no stone unturned in taking the institution to its present heights.
CA Bhanwar Borana 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.
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