“Get ahead in your CA/CMA Final exams with ‘COMPACT,’ India’s pioneering handwritten colored book for CA Final Direct Tax, curated by the esteemed CA Bhanwar Borana. This comprehensive guide covers the latest Amendments brought forth by the Finance Act 2023, catering to the syllabus for May/June & Nov/Dec 2024 exams set by ICAI.
Book Delivery: Expect delivery within 7 working days.
Highlights:
- Unique Feature: India’s First Handwritten colored book for CA Final Direct Tax
- Coverage: Encompasses all Amendments for May/June & Nov/Dec 2024 exams, aligned with the Finance Act 2023.
- Syllabus: Tailored to match the updated syllabus of ICAI.
Contents Include:
- Basics, Tax Rates AY 24-25 & Alternate Taxation Regime
- Income from Capital Gains
- Income from Other Sources
- Taxation of Dividend & Deemed Dividend
- Various Taxation Scenarios (Liquidation, Buy Back, Amalgamation, Demerger)
- Profits & Gains of Business or Profession
- Income Computation & Disclosure Scheme
- Taxation of Political Parties & Electoral Trust
- Firm/LLP Taxation
- AOP/BOI Taxation
- Business Trust, Investment Fund, and Securitisation Trust Taxation
- Minimum Alternate Tax (MAT)
- AMT & Deduction u/s 10AA (SEZ)
- Taxation of Trust & Institution
- Advance Tax, TDS & TCS
- Taxation of VDA (Voluntary Disclosure of Income Scheme)
- Assessment Procedure, Appeals & Revisions
- Dispute Resolution Committee Procedures
- Miscellaneous Provisions, Penalties & Prosecutions
- Black Money Act, 2015
- Deduction U/C VI-A
- Clubbing of Income, Set-Off & C/F of Losses
- GAAR (General Anti-Avoidance Rules)
- Exempt Income, Tax Audit & Ethical Compliance
- Tonnage Taxation, Transfer Pricing
- Non-Resident & NRI Taxation, Double Taxation Relief (DTAA)
- Advance Ruling (BOAR), Equalisation Levy
- Model Tax Conventions (MTC), Application & Interpretation of Tax Treaties
- Base Erosion & Profit Shifting (BEPS)
- Foreign Tax Credit Rules, Conversion of Foreign Currency Income into Indian Currency
- Remaining Case Laws & Concepts
Faculty Info: CA Bhanwar Borana, the Founder of BB Virtuals, brings over a decade of teaching experience in IPCC and Final Direct and International Taxation exams. With a track record of 300+ ranks in CA, Borana regularly conducts lectures at ICAI and various taxation platforms.
Terms: Once ordered, cancellation is not possible.
Prepare comprehensively and effectively with ‘COMPACT’ to excel in your CA/CMA Final exams. Order now to elevate your taxation studies.”
