DIRECT TAX BY BHANWAR BORANA (MAY 2025) EXAMS- DIRECT TAXATION & INTERNATIONAL TAXATION COMPACT 3.O IN 2 VOLUMES- CA FINAL EXAMS MAY/ JUNE & NOV / DEC 2025 EXAMS
CA Final DT & IDT Bhanwar Borana and Ramesh Soni May 25
CA Final DT & IDT Bhanwar Borana and Ramesh Soni May 25
CA/CMA Final Direct Tax Compiler
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
COMPACT A Handwritten Book for CA Final Direct Tax with case laws
Contents
Chapter 1 Basics, Tax Rates AY 24-25 & 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 &
Chapter 8 Income Computation &Disclosure Scheme
Chapter 9 Taxation of Political Parties & Electoral Trust
Chapter 10 Taxation in Case of Firm/LLP,
Chapter 11 Taxation in Case of AOP/BOI
Chapter 12 Taxation of Business Trust,
Chapter 13 Taxation of Investment Fund
Chapter 14 Taxation of Securitisation Trust
Chapter 15 Minimum Alternate Tax
Chapter 16 AMT
Chapter 17 Deduction u/s 10AA (SEZ)
Chapter 18 Taxation of Trust & Institution
Chapter 19 Advance Tax, TDS & TCS
Chapter 20 Taxation of VDA
Chapter 21 Assessment Procedure
Chapter 22 Appeals & Revisions
Chapter 23 Dispute Resolution Committee
Chapter 24 Miscellaneous Provisions
Chapter 25 Penalties & Prosecutions
Chapter 26 Black Money Act, 2015
Chapter 27 Deduction U/C VI-A
Chapter 28 Clubbing of Income
Chapter 29 Set-Off & C/F of Losses
Chapter 30 GAAR
Chapter 31 Exempt Income
Chapter 32 Tax Audit & Ethical Compliance
Chapter 33 Tonnage Taxation
Chapter 34 Transfer Pricing
Chapter 35 Non-Resident & NRI Taxation
Chapter 36 Double Taxation Relief (DTAA)
Chapter 37 Advance Ruling (BOAR)
Chapter 38 Equalisation Levy
Chapter 39 Model Tax Conventions (MTC) Application & Interpretation of Tax Treaties
Chapter 40 Application & Interpretation of Tax Treaties
Chapter 41 Base Erosion & Profit Shifting (BEPS)
Chapter 42 Foreign Tax Credit Rule
Chapter 43 Conversion of Foreign Currency Income into Indian Currency
Chapter 44 Remaining Case Laws & Concepts
All our books are in English. Chartbook is coloured, Textbook and Q&A+MCQ book is Black & White.
CA Final IDT Chartmaster’s Textbook – Version 11 (CLICK HERE to view DEMO pages)
Books Features:
- Easy representation of Law as well as author’s comment with interpretation of law
- GST + Customs + FTP coverage
- Most simplest version of CA Final IDT book in the market
- Illustrations for understanding of difficult concepts
- Updated with all Notifications & Circulars till 30th April, 2024
- Various concepts interlinked together for better understanding
CA Final IDT Q&A + MCQ Book – Version 11 (CLICK HERE to view DEMO pages)
Books Feature
- Compilation of 900+ questions and answers
- Updated with all Notifications & Circulars till 30th April, 2024
- Includes all Past Exam Questions, RTPs, MTP, CBIC FAQs, IDTC FAQs & ICAI Study Material questions
- Includes questions from CS & CMA books
- Compilation of 950+ MCQs including 39 case studies
- Reasoning is given for all MCQs
CA Final Handcrafted Coloured Chartbook – Version 11 (CLICK HERE to view DEMO pages)
Book Feature
- Summary notes of GST and Customs
- Pictorial presentation along with linkage with various topics
- Best material for revision one day before exam
- Mnemonics for easy retention of concepts
About the Author
CA Bhanwar Borana 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 CAs 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.
He have diligence and immense ability to learn, relearn and unlearn. Inspite being Indias best faculty and accepted in whole country they are still far away from arrogance. He have been playing multiple roles since the time He is a teachers.
They are teachers, motivators, friends, counselors and inspiration for many aspirants. He give students a classroom where they can share their doubts and can receive maximum learning. He make students to imbibe all the knowledge given in the class so that they can retain it in the future as well.
