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Handwritten Notes - Direct Tax Compact - CA Final - (For Nov. 2021) (As per Old and New Syllabus) (2 Volume set)

Handwritten Notes - Direct Tax Compact - CA Final - (For Nov. 2021) (As per Old and New Syllabus) (2 Volume set)

  • ₹800.00

Limited Stock
  • Author(s): CA Bhanwar Borana
  • Brand: Make My Delivery
  • Edition: 13 Rev. Ed May 2021
  • ISBN 13 9788193341001
  • Approx. Pages 550 + Contents
  • Format Paperback
  • Approx. Product Size 27 x 21 cms
  • Delivery Time Normally 7-9 working days
  • Shipping Charge Extra (see Shopping Cart)

Assessment Year 2021-22
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Description
"what we learn with pleasure we never forget." - Alfred Mercier. Learning is fun, but do you find it exhaustive? are you finding difficulty in getting the right content in the right way? and are you looking for a compact way of learning? The book will happily answer all the questions. It is written while keeping your convenience in mind. It is easy to read, nice to look and precise for making you understand the key concepts in the most interesting way. I have struggled during my CA final exams when i used to refer to multiple books and notes. Exam time was a mad rush. I often used to get confused with what to refer and how to remember. I always worked hard to make learning simpler and easier for anyone to understand and apply.
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Contents
Volume 1
1.    General Tax Rates & Marginal Relief 
2.    Income from Capital Gain 
3.    Income from Other Sources 
4.    Profit & Gains from Business or Profession 
5.    Income Computation & Disclosure Standards
6.    Amalgamation & Demerger 
7.    Dividend & Bonus Stripping Transaction and Bond Washing Transaction
8.    Taxation of Dividend & Deemed Dividend 
9.    Taxation in Case of Liquidation 
10.  Taxation in Case of Buyback
11.  Taxation of Political Parties 
12.  Electoral Trust
13.  Taxation of Firm & LLP
14.  Taxation of Trust
15.  Tax on Accreted Income (Exit Tax)
16.  Taxation of AOP/BOI
17.  Taxation of Business Trust
18.  Taxation of Investment Fund
19.  Taxation of Securitisation Trust
20.  Minimum Alternate Tax MAT)
21.  Alternate Minimum Tax (AMT)
22.  Taxation of Co-op Societies
23.  Deduction U/S 10AA - SEZ
24.  Deduction UC VI-A
25.  Return Filing & Assessment Procedure
26.  Appeal & Revision
27.  Advance Tax 
28.  Interest U/S 234A, 234B, 234C, 234D, 244A
29.  TDS / TCS 
30.  Income Tax Settlement Commission
31.  Cash Loan / Deposits & Advances 
32.  Clubbing of Income 
33.  Set-off & C/F of Losses 
34.  Income from Salary
35.  Taxation in case of ESOPS
36.  Income from House Property 
37.  Agriculture Income 
38.  Tonnage Taxation
39.  Expenditure Income for Exempt Income
40.  GAAR
41.  Liability in Special Cases 
42.  Penalties
43.  Misc. SFT & Reportable account
AN-1   Faceless Assessment
AN-2   Faceless CIT Appeals
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 and Interpretation
8.    Base Erosion and Profit Shifting
9.    Topic Rule 128 Foreign Tax Credit (FTC)
Part B : Case Laws of DT
1.    Basic Concepts
2.    Income Which do not form Part of Total Income
3.    Income from salaries
4.    Income from House Property
5.    Profits and 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
19.  New Case Laws
Part C : Multiple Choice Questions
Annexure : 3 Faceless Assessment Procedure U/S 144B W.E.F. 01/04/21
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Author Details
CA BHANWAR BORANA (BB),
 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 being out that hidden confidence and inculcate the strength and capabilities in students fro 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 India's first Handwritten DT Book "COMPACT" and also other books on Taxation.
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