MakeMyDelivery CA Final Direct Tax Compact Q/A Compiler Old and New Syllabus both By CA Bhanwar Borana Applicable for May 2020 Exam

Direct Tax Compact Compiler Bhanwar Borana May 2020

Direct Tax Compact Compiler Bhanwar Borana May 2020

Description

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

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 CA 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.

CA BB plays multiple roles very effectively as a Guide, Teacher, Mentor, Motivator and Friend to his students.He is the professor to go beyond theoretical reading of the section and make students solve practice problems in the class which puts the students to ease during the examinations.

He is the author of Indias first Handwritten DT Book COMPACT and also other books on Taxation