CA/CMA Final – Direct Tax Compiler New Syllabus by CA Bhanwar Borana Applicable for Dec 25 & Jan 26 Exams

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CA Bhanwar Borana – CA/CMA Final – Direct Tax Compiler New Syllabus – Applicable for Sep/June/Dec 25 & Jan 26 Exams

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Description
Kit ContentDT Complier (Question & Answer) Book.
Author NameCA Bhanwar Borana
PublisherBB VIRTUALS
CourseCA Final
SubjectsDirect Tax
Book EditionLatest Edition
Topics CoveredAll Topics Covered
LanguageEnglish
Study MaterialHard Copy
Book Contents

Chapter 1 Basics, Tax Rates AY 25-26 & 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

About Faculty

CA Bhanwar Borana

Founder of BB Virtuals, CA Bhanwar Borana has given 300+ ranks in CA and gives regular lectures at ICAI and various taxation platforms with 10 years of teaching experience in IPCC and Final Direct and International Taxation exams.

BB Virtuals is a one-stop online learning platform for CA aspirants. Founded in 2017 by CA Bhanwar Borana, BB Virtuals brings you the best Professors for professional degrees like CA & CMA. Handpicked by CA Bhanwar Borana, our faculty ensures that your concepts are clear, and learning is fun. With a teaching experience of over 10 years and 300+ ranks in CA under his guidance, CA Bhanwar Borana tries to help his students achieve their dreams and goals by donning multiple hats of a guide, teacher, mentor, motivator, and most importantly, a friend.