Handwritten Notes - Direct Tax and International Taxation Compact - Direct Tax MCQ (For CA & CMA Final, May/June 2023) (3 Volume set)

All New Revised Edition A.Y. 2023-24
Amended by Finance Act, 2022
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Description
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. I am highly delighted to introduce a handwritten fonts book called "compact" which complete guide for a ca final student. It is a quick refresher before any exam and can be
great friend in celebrating your success with you. I started writing it, and it took 40 days to complete it. I recognize the efforts of every
person who helped me in bringing this idea alive. I dedicate this book to each student who is aspiring to become a chartered accountant
and contribute in the growth of our country.
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Contents
Volume 1
Direct Tax
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.  Miscellanous
44.  SFT & Reportable account
45.  Black Money Act, 2015 (Only for CMA Students)
Volume 2 
Part A : International Taxation
1.    Transfer Pricing
2.    Non Resident Taxation 
3.    Double Taxation Relief
4.    Advance Ruling
5.    Equalisation Levy
6.    Model ax Conventions
7.    Application & Interpretation of Tax Treaties
8.    Base Erosion and Profit Shifting
9.    Rule 128 Foreign Tax Credit
10.  Rate of exchange for Conversion into rupees of income earn in foreign currency
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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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