CA Final Direct Tax Compact and Q/A Compiler Combo (Set of a total of 3 Books: 2 Compacts, 1 Compiler) By CA Bhanwar Borana For May 23 and Nov 23 Attempt. This Book Covers Amendments made by Finance Act 2022 Covered all Case Laws applicable for May 23 and Nov 23 Exam.
Compact : Set of 2 Volumes
Volume 1 : Summary Notes for Direct Tax.
Volume 2 : International Taxation (30 Marks) Notes, Case Laws, MCQ’s
Compiler : Compilation of 350+ Past Year Exams and RTP Questions and Answers
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COMPACT – Hand Written Notes
As per Bhanwar Borana Sir, this book is designed to answer all the questions of CA Aspirants related to Direct Tax Paper. Compact is a Color-coded book for easy understanding :
Black – Headings
Blue - Main Content
Red – Important Points & Words
Green – Amendments
This COMPACT Book is released in 2 Volumes
Volume 1 - This book consists of 467 Pages and Covers 70% of CA Final Paper 7 i.e. Direct Tax Laws
Volume 2 – This book consists of 145 Pages and Covers 30% of CA Final Paper 7 i.e. International Taxation
MCQ & Case Scenarios
This Book consists of 111 Pages and is a compilation of ICAI Booklet and RTP/MTP. It has 8 Test Series – Comprising of 20 Questions approx. per Test Series (Approximate to 155 MCQ’s) and Extra MCQ’s from Mock Test Papers (MTP) both Series 1 & Series 2 – For Terms May’21, Nov’21 & May’22 and Extra MCQ’s from Revision Test Papers (RTP) – For Terms May’21, Nov’21 & May’22.
COMPILER – QUESTION & ANSWER (Edition – Nov’22)
This book consists of 559 Pages having Chapter wise Question & Answers and Additional 130 Pages for Past Year Exam Paper With Solutions – for Terms Nov’19, Nov’20, Jan’21, Jul’21, Dec’21 and May’22. It is a Compilation of more than 550+ Past Year Exam & RTP/MTP Questions.
Compiler Book:
- Income from Capital Gain
- Income from Other Sources
- Profit and Gains of Business or Profession
- Taxation in case of Amalgamation & Demerger
- Dividend & Bonus Stripping
- Taxation of Dividend &Deemed Dividend
- Liquidation
- BuyBack
- Political Parties
- Electoral Trust
- Charitable & Religious Trust
- In Case of FIRM & LLP
- Case of AOP/BOI
- Deduction u/s 1OAA (SEZ)
- Minimum Alternate Tax (MAT)
- Alternative Minimum Tax (AMT)
- Clubbing of Income
- Set-off & Carry Forward of Losses
- Deduction u/s VI-A
- GAAR, Tax-Avoidance & Tax Evasion
- Return Filing & Assessment Procedure
- Appeal & Revision
- Advance Tax & Interest
- Authority of Advance Ruling (AAR)
- Income Tax: Settlement Commission (ITSC)
- Penalties
- TDS&TCS
- Tonnage Tax
- Taxation of NR/NRI & Special Rate of Tax
- Double Taxation Avoidance Relief(DTAA)
- Transfer Pricing
- Equalisation Levy
- Model Tax Conventions
- Interpretation Of Tax Treaties
- Fundamentals Of Base Erosion And Profit Shifting
- Question
Compact Book:
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
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 & Interpretation
8. Base Erosion And Profit Shifting
9. Topic Rule 128 Foreign Tax Credit (FTC)
The 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 Does 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
- Offenses And Prosecution
- Miscellaneous Provisions
Part C: Multiple Choice Questions
CA Bhanwar Bhorana Sir After attaining the respect of being called a CA chose to spread and share his knowledge to the coming young students who aspire to be CA's too. Bhawar Borana sir believes that studies with fun are a great blend that makes the aspirants achieve their goals with full precision. CA Bhanwar Borana plays multiple roles very effectively as a Guide, Teacher, Mentor, Motivator, and Friend to his students. Banwar sir is the professor to go beyond the theoretical reading of the section and make students solve practice problems in the class which puts the students to ease during the examinations.
Good book. In time delivery
Many people referred me this set of books instead of going to Study material. Now after I've purchased them... I realised that.
1. Colorful & Good printing quality which refresh your mind while studying this lengthy subject
2. Summary type understanding of complex sections which is more useful than para reading
3. Awesome charts & flowcharts
4. Compiler will give you confidence that you're exam prepared
Thank You Zeroinfy for quick delivery..
Delivered across half of India in <7 days.
Adding questions numbers to refer with concepts is amazing job, we get more concept clarity and hold on subject. Thank u sir.
Content is crisp, clear and easy to understand , Font type is good.
Compact has good binding but the compiler's binding quality is worst although the questions of ICAI and only few questions of past papers are covered however questions and answers from Nov 2019 is provided as amended till date.
Overall good books
Received older edition of material, which is applicable for attempt already went.