MakeMyDelivery Combo CA Final (Audit & DT ) By CA Shubham Keswani,CA Bhanwar Borana Applicable for May 2023 Exam

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CA Final Audit & DT By CA Shubham Keswani CA Bhanwar Borana

CA Final Audit & DT By CA Shubham Keswani CA Bhanwar Borana

CA Final Combo Audit Notes and Question Bank New Syllabus By CA Shubham Keswani 

Audit Notes – Colour Coded

Colour Coded Book

This is a colour-coded book for easy understanding

Black- Headings

Blue-  Main Concept

Red- Important Points

Green- Amendments

Motivational Surprises

After every chapter, you’ll get a Dose of Motivation which will help you in continuing your Studies effectively.

Content

  1. Standards on Auditing

SQC-1, SA 200, SA 210,SA 220,SA 230,SA 240,SA 250,SA 260,SA 265,SA 299,SA 300 (Covered with Ch-2),SA 315,SA 330,SA 320,SA 402,SA 450,SA 500,SA 501,SA 505,SA 510,SA 520,SA 530,SA 540, SA 550,SA 560,SA 570,SA 580,SA 600,SA 620,SA 700,SA 701,SA 705,SA 706,SA 710,SA 720.

  1. Audit Planning, Strategy & Execution
  2. Risk Assessment & Internal Control
  3. Audit in Automated Environment
  4. Company Audit
  5. CARO 2020
  6. Schedule III
  7. Audit Committee & Corporate Governance
  8. Consolidated Financial Statements
  9. Bank Audit
  10. NBFC Audit
  11. Insurance Audit
  12. PSU Audit
  13. Liabilities of Auditor
  14. Internal Audit
  15. SA 610
  16. Management Audit
  17. Operational Audit
  18. Due Diligence
  19. Investigation
  20. Forensic Audit
  21. Peer Review
  22. Quality Review
  23. Audit under Fiscal Laws
  24. Reports vs. Certificates
  25. Professional Ethics

CA / CMA Final COMPACT & Q/A Compiler Direct Tax New Syllabus By CA Bhanwar Borana

Contents

  1. Income from Capital Gains
  2. Income from Other Sources
  3. Profits & Gains of Business or Profession
  4. Taxation in Case of Amalgamation and Demerger
  5. Taxation of Dividend and Deemed Dividend
  6. Taxation in Case of Liquidation
  7. Taxation in Case of Buy Back
  8. Taxation of Electoral Trust
  9. Taxation of Political Parties
  10. Taxation of Trust
  11. Taxation in Case of Firm/LLP
  12. Taxation in Case of AOP/BOI
  13. Deduction u/s 10AA (SEZ)
  14. Minimum Alternate Tax
  15. Alternate Minimum Tax
  16. Clubbing of Income
  17. Set-Off & C/F of Losses
  18. Deduction under Chapter VI-A
  19. GAAR, Tax Avoidance and Evasion
  20. Return Filing & Assessment Procedure
  21. Appeal & Revision
  22. Advance Tax and Interest
  23. Authority of Advance Ruling
  24. Salary and House Property
  25. Penalties
  26. TDS & TCS
  27. Tonnage Taxation
  28. Taxation of NRI & Special Rates of Tax
  29. DTAA
  30. Transfer Pricing
  31. Equalisation Levy
  32. Model Tax Conventions
  33. Interpretation of Tax Treaties
  34. Fundamentals of Base Erosion and Profit Shiftin
  35. Income which do not form part of Total Income
  36. MISC Questions
  37. NOV-2019 Exam Paper with Solutions
  38. NOV-2020 Exam Paper with Solutions
  39. JANUARY-2021 Exam Paper with Solutions
  40. JULY-2021 Exam Paper with Solutions

COMPACT  A Handwritten Book for CA Final Direct Tax with case laws

Contents

Volume – 1

  1. General Tax Rates & Marginal Relief
  2. Income From Capital Gain
  3. Income From Other Sources
  4. Valuation Rules
  5. Profit & Gains From Business Or Profession
  6. Income Computaion & Disclosure Standards
  7. Amalgamation & Demerger
  8. Bonus Striping Transaction And Bond Washing Transaction
  9. Taxation Of Dividend & Deemed Dividend 9. Taxation In Case Of Liquidation
  10. Taxation Of Buy Back
  11. Taxation Of Political Parties
  12. Electoral Trust
  13. Taxation Of Firm & LLP
  14. Taxation of Trust
  15. Tax On Accreted Income(Exit Tax)
  16. Taxation Of AOP/BOI
  17. Taxation Of Business Trust(Reit/lnvit)
  18. Taxation Of Investment Fund
  19. Taxation Of Securitisation Trust
  20. Minimum Alternate Tax(MAT
  21. Alternate Minimum Tax (AMT)
  22. Taxation Of Co.Op.Societies
  23. Deduction /s 10AA-SEZ
  24. Deduction u/c Vi-A
  25. Return filing & Assessment procedure
  26. Appeal & Revision
  27. Advance tax
  28. Interest u\s 234a.234b.234c.234d.244a
  29. TDS &TCS
  30. Dispute Resolution Committee
  31. Cash Loan, Deposits & Advances
  32. Clubbing Of Income
  33. Set Off & C/f Of Losses
  34. Income From Salary
  35. Taxation In Case Of Esops
  36. Income From House Property
  37. Agriculture Income
  38. Tonnage Taxation
  39. Expenditure Income For Exempt Income
  40. GAAR
  41. Liability In Special Cases
  42. Penalties & Prosecution
  43. Miscellaneous Provisions
  44. Sft & Reportable Account
  45. Remaining Case Laws

Volume – 2

  1. Transfer Pricing
  2. Non Resident Taxation
  3. Double Taxation Relief
  4. Advance Ruling
  5. Equalisation Levy
  6. Model Tax Conventions
  7. Application & Interpretation of tax Treaties
  8. Base Erosion and Profit Shifting
  9. Rule128 Foreign tax Credit
  10. Rate of Exchange for Conversion into Rupees of Income earn in foreign Currency
Weight 4.920 kg
binding

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