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CA/CMA Final Direct Tax Compact & Q/A Compiler New Syllabus By CA Bhanwar Borana For Nov/Dec 2024

Nov/Dec 2024 Exams
SKU: MMM-VK-BB-071
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₹1,500.00
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CA/CMA Final Direct Tax Compiler

Contents

Chapter 1 Basics, Tax Rates AY 24-25 & Alternate Taxation Regime
 
Chapter 2 Income from Capital Gains
 
Chapter 3 Income from Other Sources
 
Chapter 4 Taxation of Dividend & Deemed Dividend
 
Chapter 5 Taxation in Case of Liquidation & Buy Back
 
Chapter 6 Taxation in Case of Amalgamation and Demerger
 
Chapter 7 Profits & Gains of Business or Profession
 
Chapter 8 Income Computation &Disclosure Scheme
 
Chapter 9 Taxation of Political Parties & Electoral Trust
 
Chapter 10 Taxation in Case of Firm/LLP,
 
Chapter 11 Taxation in Case of AOP/BOI
 
Chapter 12 Taxation of Business Trust,
 
Chapter 13 Taxation of Investment Fund
 
Chapter 14 Taxation of Securitisation Trust
 
Chapter 15 Minimum Alternate Tax
 
Chapter 16 AMT
 
Chapter 17 Deduction u/s 10AA (SEZ)
 
Chapter 18 Taxation of Trust & Institution
 
Chapter 19 Advance Tax, TDS & TCS
 
Chapter 20 Taxation of VDA
 
Chapter 21 Assessment Procedure
 
Chapter 22 Appeals & Revisions
 
Chapter 23 Dispute Resolution Committee
 
Chapter 24 Miscellaneous Provisions
 
Chapter 25 Penalties & Prosecutions
 
Chapter 26 Black Money Act, 2015
 
Chapter 27 Deduction U/C VI-A
 
Chapter 28 Clubbing of Income
 
Chapter 29 Set-Off & C/F of Losses
 
Chapter 30 GAAR
 
Chapter 31 Exempt Income
 
Chapter 32 Tax Audit & Ethical Compliance
 
Chapter 33 Tonnage Taxation
 
Chapter 34 Transfer Pricing
 
Chapter 35 Non-Resident & NRI Taxation
 
Chapter 36 Double Taxation Relief (DTAA)
 
Chapter 37 Advance Ruling (BOAR)
 
Chapter 38 Equalisation Levy
 
Chapter 39 Model Tax Conventions (MTC) Application & Interpretation of Tax Treaties
 
Chapter 40 Application & Interpretation of Tax Treaties
 
Chapter 41 Base Erosion & Profit Shifting (BEPS)
 
Chapter 42 Foreign Tax Credit Rule
 
Chapter 43 Conversion of Foreign Currency Income into Indian Currency
 
Chapter 44 Remaining Case Laws & Concepts
Compiler Contents
 
Chapter 1 Basics, Tax Rates AY 24-25 & Alternate Taxation Regime
 
Chapter 2 Income from Capital Gains
 
Chapter 3 Income from Other Sources
 
Chapter 4 Taxation of Dividend & Deemed Dividend
 
Chapter 5 Taxation in Case of Liquidation & Buy Back
 
Chapter 6 Taxation in Case of Amalgamation and Demerger
 
Chapter 7 Profits & Gains of Business or Profession & ICDS
 
Chapter 8 Taxation of Political Parties & Electoral Trust
 
Chapter 9 Taxation in Case of Firm/LLP, AOP/BOI
 
Chapter 10 Business Trust, Investment Fund and Securitisation Trust
 
Chapter 11 Minimum Alternate Tax
 
Chapter 12 AMT & Deduction u/s 10AA (SEZ)
 
Chapter 13 Taxation of Trust & Institution
 
Chapter 14 Advance Tax, TDS & TCS
 
Chapter 15 Taxation of VDA
 
Chapter 16 Assessment Procedure
 
Chapter 17 Appeals & Revisions
 
Chapter 18 Dispute Resolution
 
Chapter 19 Miscellaneous Provisions
 
Chapter 20 Penalties & Prosecutions
 
Chapter 21 Black Money Act, 2015
 
Chapter 22 Deduction U/C VI-A
 
Chapter 23 Clubbing of Income
 
Chapter 24 Set-Off & C/F of Losses
 
Chapter 25 GAAR
 
Chapter 26 Exempt Income
 
Chapter 27 Tax Audit & Ethical Compliance
 
Chapter 28 Tonnage Taxation
 
Chapter 29 Transfer Pricing
 
Chapter 30 Non-Resident & NRI Taxation
 
Chapter 31 Double Taxation Relief (DTAA)
 
Chapter 32 Advance Ruling (BOAR)
 
Chapter 33 Equalisation Levy
 
Chapter 34 Application & Interpretation of Tax Treaties
 
Chapter 35 Model Tax Conventions (MTC)
 
Chapter 36 Base Erosion & Profit Shifting (BEPS)
 
Chapter 37 Foreign Tax Credit & Foreign Currency Income
 
Chapter 38 Questions Based on selected case laws

CA/CMA Final Direct Tax Compiler

Contents

Chapter 1 Basics, Tax Rates AY 24-25 & Alternate Taxation Regime
 
Chapter 2 Income from Capital Gains
 
Chapter 3 Income from Other Sources
 
Chapter 4 Taxation of Dividend & Deemed Dividend
 
Chapter 5 Taxation in Case of Liquidation & Buy Back
 
Chapter 6 Taxation in Case of Amalgamation and Demerger
 
Chapter 7 Profits & Gains of Business or Profession
 
Chapter 8 Income Computation &Disclosure Scheme
 
Chapter 9 Taxation of Political Parties & Electoral Trust
 
Chapter 10 Taxation in Case of Firm/LLP,
 
Chapter 11 Taxation in Case of AOP/BOI
 
Chapter 12 Taxation of Business Trust,
 
Chapter 13 Taxation of Investment Fund
 
Chapter 14 Taxation of Securitisation Trust
 
Chapter 15 Minimum Alternate Tax
 
Chapter 16 AMT
 
Chapter 17 Deduction u/s 10AA (SEZ)
 
Chapter 18 Taxation of Trust & Institution
 
Chapter 19 Advance Tax, TDS & TCS
 
Chapter 20 Taxation of VDA
 
Chapter 21 Assessment Procedure
 
Chapter 22 Appeals & Revisions
 
Chapter 23 Dispute Resolution Committee
 
Chapter 24 Miscellaneous Provisions
 
Chapter 25 Penalties & Prosecutions
 
Chapter 26 Black Money Act, 2015
 
Chapter 27 Deduction U/C VI-A
 
Chapter 28 Clubbing of Income
 
Chapter 29 Set-Off & C/F of Losses
 
Chapter 30 GAAR
 
Chapter 31 Exempt Income
 
Chapter 32 Tax Audit & Ethical Compliance
 
Chapter 33 Tonnage Taxation
 
Chapter 34 Transfer Pricing
 
Chapter 35 Non-Resident & NRI Taxation
 
Chapter 36 Double Taxation Relief (DTAA)
 
Chapter 37 Advance Ruling (BOAR)
 
Chapter 38 Equalisation Levy
 
Chapter 39 Model Tax Conventions (MTC) Application & Interpretation of Tax Treaties
 
Chapter 40 Application & Interpretation of Tax Treaties
 
Chapter 41 Base Erosion & Profit Shifting (BEPS)
 
Chapter 42 Foreign Tax Credit Rule
 
Chapter 43 Conversion of Foreign Currency Income into Indian Currency
 
Chapter 44 Remaining Case Laws & Concepts
Compiler Contents
 
Chapter 1 Basics, Tax Rates AY 24-25 & Alternate Taxation Regime
 
Chapter 2 Income from Capital Gains
 
Chapter 3 Income from Other Sources
 
Chapter 4 Taxation of Dividend & Deemed Dividend
 
Chapter 5 Taxation in Case of Liquidation & Buy Back
 
Chapter 6 Taxation in Case of Amalgamation and Demerger
 
Chapter 7 Profits & Gains of Business or Profession & ICDS
 
Chapter 8 Taxation of Political Parties & Electoral Trust
 
Chapter 9 Taxation in Case of Firm/LLP, AOP/BOI
 
Chapter 10 Business Trust, Investment Fund and Securitisation Trust
 
Chapter 11 Minimum Alternate Tax
 
Chapter 12 AMT & Deduction u/s 10AA (SEZ)
 
Chapter 13 Taxation of Trust & Institution
 
Chapter 14 Advance Tax, TDS & TCS
 
Chapter 15 Taxation of VDA
 
Chapter 16 Assessment Procedure
 
Chapter 17 Appeals & Revisions
 
Chapter 18 Dispute Resolution
 
Chapter 19 Miscellaneous Provisions
 
Chapter 20 Penalties & Prosecutions
 
Chapter 21 Black Money Act, 2015
 
Chapter 22 Deduction U/C VI-A
 
Chapter 23 Clubbing of Income
 
Chapter 24 Set-Off & C/F of Losses
 
Chapter 25 GAAR
 
Chapter 26 Exempt Income
 
Chapter 27 Tax Audit & Ethical Compliance
 
Chapter 28 Tonnage Taxation
 
Chapter 29 Transfer Pricing
 
Chapter 30 Non-Resident & NRI Taxation
 
Chapter 31 Double Taxation Relief (DTAA)
 
Chapter 32 Advance Ruling (BOAR)
 
Chapter 33 Equalisation Levy
 
Chapter 34 Application & Interpretation of Tax Treaties
 
Chapter 35 Model Tax Conventions (MTC)
 
Chapter 36 Base Erosion & Profit Shifting (BEPS)
 
Chapter 37 Foreign Tax Credit & Foreign Currency Income
 
Chapter 38 Questions Based on selected case laws
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