CA Final Combo Direct & Indirect Taxation By Bhanwar Borana & CA Rajkumar Applicable for May 2023 Exam

CA Final Combo Direct & Indirect Taxation By Bhanwar Borana

CA Final Combo Direct & Indirect Taxation By 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

Combo CA Final GST Customs Compact Question Bank MCQs RajKumar

Contents

1. Introduction
2. Constitution
3. Definition
4. Administration of GST
5. Introduction to IGST
6. Goods and Services
7. Supply of Goods or Services (Taxable Event)
8. Place of supply
9. Taxable person
10. Exemptions
11. Computation of GST
12. Reverse charge mechanism
13. Invoice
14. Time of supply
15. Input Tax Credit
16. Registration
17. Manner of payment
18. Return
19. Accounts and Records
20. Refund
21. Assessment
22. Advance Ruling
23. Audit Inspection
24. Demand and Recovery
25. Penalties
26. Appeals
27. E-Way Bill
28. OIDAR (Online information, Database Access & Retrieval Services)

Indirect Taxation MCQs

Contents

Part -A – Case Scenarios

• Case Scenarios

Part- B – MCQs – Random

• MCQs – Random

Part- B – MCQs – Chapter Wise

• GST
• Custom & FTP

Question Bank Indirect Taxation

Contents

PART A  GST

Chapter 1 Introduction and Constitution

Chapter 2 Definitions

Chapter 3 Supply

Chapter 4 Place of Supply

Chapter 5 Taxable Person

Chapter 6 Exemptions

Chapter 7 Computation of GST

Chapter 8 Reverse Charge Mechanism

Chapter 9 Invoices

Chapter 10 Time of Supply

Chapter 11 Input Tax Credit

Chapter 11 Returns

Chapter 12 Registration

Chapter 13 Manner of Payment

Chapter 14 Return

Chapter 15 Refunds

Chapter 16 Assessment

Chapter 17 Advance Ruling

Chapter 18 Audit Inspection

Chapter 19 Demands and Recovery

Chapter 20 Penalties

Chapter 21 Appeal

Chapter 22 E-way Bill

PART B Custom Laws

Chapter 1 Definitions

Chapter 2 Levy and Exemption/Remission

Chapter 3 Import and Export Procedure

Chapter 4 Transit and Tran shipment

Chapter 5 Assessment

Chapter 6 Valuation

Chapter 7 Types of Duties

Chapter 8 Duty Drawback

Chapter 9 Baggage

Chapter 10 Import-Export by Post

Chapter 11 Refund

Chapter 12 Classification of Goods

Chapter 13 Foreign Trade Policy