Description
MakeMyDelivery Direct Tax Compact Q/A Compiler Old And New Syllabus Both by CA Bhanwar Borana
Applicable for May 2019 Exam
A compilation of more than 350+ Past Year ICAI & RTP Questions
Table of Contents
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)
Alternate 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
About the Author
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 CA 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 bring out that hidden confidence and inculcate the strength and capabilities in students for 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 Indias first Handwritten DT Book COMPACT and also other books on Taxation