CA / CMA Final Direct Tax Compiler New Scheme By CA Bhanwar Borana Applicable for May / June / November / December 2025 Exams

Product Information

This Direct Tax Compiler is a comprehensive and exam-oriented book designed for CA/CMA Final students. It covers updated tax laws, case laws, and practical aspects to help you master Direct Taxation for AY 2025-26.

Book Delivery

• The book will be delivered within 7 working days.

Key Highlights & Contents

1. Basics, Tax Rates AY 25-26 & Alternate Taxation Regime
2. Income from Capital Gains
3. Income from Other Sources
4. Taxation of Dividend & Deemed Dividend
5. Taxation in Case of Liquidation & Buy Back
6. Taxation in Case of Amalgamation and Demerger
7. Profits & Gains of Business or Profession & ICDS
8. Taxation of Political Parties & Electoral Trust
9. Taxation in Case of Firm/LLP, AOP/BOI
10. Business Trust, Investment Fund & Securitisation Trust
11. Minimum Alternate Tax (MAT)
12. AMT & Deduction u/s 10AA (SEZ)
13. Taxation of Trust & Institutions
14. Advance Tax, TDS & TCS
15. Taxation of Virtual Digital Assets (VDA)
16. Assessment Procedure
17. Appeals & Revisions
18. Dispute Resolution
19. Miscellaneous Provisions
20. Penalties & Prosecutions
21. Black Money Act, 2015
22. Deduction Under Chapter VI-A
23. Clubbing of Income
24. Set-Off & Carry Forward of Losses
25. General Anti-Avoidance Rules (GAAR)
26. Exempt Income
27. Tax Audit & Ethical Compliance
28. Tonnage Taxation
29. Transfer Pricing
30. Non-Resident & NRI Taxation
31. Double Taxation Relief (DTAA)
32. Advance Ruling (BOAR)
33. Equalisation Levy
34. Application & Interpretation of Tax Treaties
35. Model Tax Conventions (MTC)
36. Base Erosion & Profit Shifting (BEPS)
37. Foreign Tax Credit & Foreign Currency Income
38. Questions Based on Selected Case Laws

Faculty Information

CA Bhanwar Borana, Founder of BB Virtuals, has mentored 300+ rank holders in CA exams. With 10+ years of teaching experience, he is a regular faculty at ICAI and various taxation platforms, specializing in Direct and International Taxation.

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