CA/CMA Final Direct Tax (Regular Batch) By CA Bhanwar Borana
CA/CMA Final Direct Tax (Regular Batch) By CA Bhanwar Borana
CA / CMA Final Direct Tax Full Course Video lectures by CA Bhanwar Borana in 230 Hours. These Lectures are beneficial for May 24 and Nov 24 attempts. Study Materials will be provided with the same.
Please Note,
Pendrive will be dispatched in two parts, First part in August end and the second part upon completion of the batch.
Kit Contents
- Video Lectures + Study Materials (2 Volumes For Class Study & 1 Q&A Compiler & 2 Volumes Compact)
Mode
- Mobile App (Includes Software and Video Lectures)
- Google Drive (Includes Software and Video Lectures)
- Pen Drive (Includes Software and Video Lectures)
TOPICS COVERED
100% Coverage as per ICAI Syllabus. Some of the Topics include:- Returns of Income | Income Tax Authorities | Rectifications & Appeals | Search & Seizure | Settlement Commission | Advance Ruling | Agricultural Income | Salaries | House Property | PGBP | Taxation of Firms | Capital Gains | Clubbing Of Income | Exemptions & Penalties | Deductions | TDS | Taxation of HUF | MAT/AMT | Taxation of AOP/BOI|Taxation of Charitable Trust & Business Trust|Taxation of Amalgamation |Taxation in case of Liquidation
Total 6 Books are Provided along with the Video Lectures of CA Final Direct Tax Regular Course by Bhanwar Sir. These books are applicable for May/June & Nov/Dec – 2024 Exams (As Amended by Finance Act 2023 For A.Y. 24-25) :
Success Door – Volume 1
This book consists of 381 pages. 7 Topics are covered in this book – Tax Rates, Capital Gains (CG), Income from Other Sources (IFOS) , Taxation of Deemed Dividend, Liquidation & Buyback, Bonus Stripping & Bond Washing Transaction, Profits & Gains from Business & Profession (PGBP) and Income Computation & Disclosure Standards (ICDS)
Success Direction – Volume 2
This book consists of 338 Pages. 15 Topics are covered in this book – Taxation of Political Party & Trust, Taxation of Partnership Firm & LLP, Association of Person (AOP) & Body of Individuals (BOI), Taxation of Companies, Alternate Minimum Tax (AMT), Scheme of Taxation of Real Estate Investment Trust (REIT) and Infrastructure Investment Trust (INVIT), Special Taxation Regime for Investment Funds and Income received from Such Funds, Taxation Regime for Securitization Trusts and its Investors, Taxation of Digital Virtual Assets, Assessment of Hindu Undivided Families, Tax Deducted at Source (TDS), Tax Collected at Source (TCS), Taxation of Charitable/Religious Trust and Institutions, Filing of Return & Assessment Procedures, Advance Tax, Refund and Interest on Refund and Appeals & Revision
COMPACT – Hand Written Notes
As per Bhanwar Borana Sir, this book is designed to answer all the questions of CA Aspirants related to Direct Tax Paper. Compact is a Color-coded book for easy understanding :
Black – Headings
Blue – Main Content
Red – Important Points & Words
Green – Amendments
This COMPACT Book is released in 2 Volumes
Volume 1 – This book consists of 467 Pages and Covers 70% of CA Final Paper 7 i.e. Direct Tax Laws
Volume 2 – This book consists of 145 Pages and Covers 30% of CA Final Paper 7 i.e. International Taxation
MCQ & Case Scenarios
This Book consists of 111 Pages and is a compilation of ICAI Booklet and RTP/MTP. It has 8 Test Series – Comprising of 20 Questions approx. per Test Series (Approximate to 155 MCQ’s) and Extra MCQ’s from Mock Test Papers (MTP) both Series 1 & Series 2 – For Terms May’21, Nov’21 & May’22 and Extra MCQ’s from Revision Test Papers (RTP) – For Terms May’21, Nov’21 & May’22.
COMPILER – QUESTION & ANSWER
This book consists of 559 Pages having Chapter wise Question & Answers and Additional 130 Pages for Past Year Exam Paper With Solutions – for Terms Nov’19, Nov’20, Jan’21, Jul’21, Dec’21 and May’22. It is a Compilation of more than 550+ Past Year Exam & RTP/MTP Questions
Topic Wise Weightage-
Paper 7 – Direct Tax Laws & International Taxation:
Part 1 – Direct Tax Laws (70 Marks) |
||
Sections | Weightage | Content Area |
1. | 35% – 45% | 1. Basis of charge, Residential Status, income which do not form part of total income, heads of income, income of other persons included in assessee’s total income, aggregation of income, set-off and carry forward of losses, deductions from gross total income and rebates and reliefs. |
2. Special provisions relating to companies and certain persons other than a company. | ||
2. | 5%-10% | 3. Provisions relating to charitable and religious trust and institutions, political parties and electoral trusts |
3. | 5%-10% | 4. Tax Planning, Tax Avoidance & Tax Evasion |
4. | 15%-20% | 5. Collection & Recovery of Tax, Refunds |
5. | 15%-25% | 6. Income-tax Authorities, Procedure for assessment, Appeals and Revision |
7. Penalties, Offences & Prosecution | ||
6. | 15%-20% | 8. Liability in Special Cases |
9. Miscellaneous Provisions and Other Provisions | ||
Part 2 – International Taxation (30 Marks) |
||
1. | 75% – 85% | 1. Taxation of International Transactions and Non-Resident Taxation
(i) Provisions of Income-Tax Act, 1961 including a. Specific Provisions relating to Non-residents b. Double Taxation Relief c. Transfer Pricing & Other Anti-Avoidance Measures d. Advance Rulings (ii) Equalisation Levy |
2. | 15% – 25% | 2. Overview of Model Tax Convention
3. Application and Interpretation of Tax Treaties 4. Fundamentals of Base Erosion and Profit Shifting |
Runs On – Laptop / Mobile
Requirements –
- Laptop: Windows 8, 8.1, 10 11 or any other higher version
- Mobile: Android version 7.0 or Above | 3 GB Ram or Above | 32 GB Internal Memory or Above | Not Supported On Motorola Devices
- Live At Home will work only on Windows 8.1 or 10,11 or above. (Minimum 10MBPS Speed with Wifi Connection) or Android version 7.0 or higher
Please Note
- Simultaneous login on Android App and Laptop or Desktop is permitted After you log out from the other device. For Eg. If you have activated in Android and now you wish to watch the lectures in Desktop, You just have to Log out of the application in Android and Login in the application in Desktop.
Demo Video
CA by Profession and Professor by PASSION !!! BB Sir After attaining the respect of being called a CA chose to spread and share his knowledge to the coming young students who aspire to be CA’s too. Bhawar Borana sir believes that studies with fun are a great blend that makes the aspirants achieve their goals with full precision.
CA Bhanwar Borana plays multiple roles very effectively as a Guide, Teacher, Mentor, Motivator, and Friend to his students. Bhanwar sir is the professor to go beyond the theoretical reading of the section and make students solve practice problems in the class which puts the students to ease during the examinations.