CA / CMA Final Combo Direct Tax and Indirect Tax ALL Books Set By CA Bhanwar Borana and CA Ramesh Soni Applicable for November 2024 / May 2025 Exam

Original price was: ₹ 5,300.Current price is: ₹ 3,900.

CA Final DT & IDT Bhanwar Borana and Ramesh Soni Nov 24

CA Final DT & IDT Bhanwar Borana and Ramesh Soni Nov 24

CA/CMA Final Direct Tax Compiler

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 & 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

A Handbook on Indirect Tax Law GST Customs By Yashvant Mangal

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 Ramesh Soni

Ramesh fondly known as The Chart Master by his students is the architect of several colorful charts in indirect taxes. He condenses each and every complex section into a simplified chart along with offbeat mnemonics which the student can remember very easily.

His material includes law as well as hand written charts in pictorial format which are specifically designed to train the mind of students to understand the difficult concepts in the simplest manner. In his videos he explains the art of writing and answering different kinds of questions and their presentation from an examination point of view.

  • Ramesh cleared Chartered Accountancy in 2014.
  • He worked as an Forensic Associate in KPMG and an audit associate in Singhvi, Dev and Unni.
  • Ramesh has worked on assignments with big clients such as Sutherland Global services, Tejas Networks and also assisted in US GAAP Audits.
  • He has been teaching for 5 years and has taught over 5000 students from various fields such as CA, CS and ACCA.
  • Ramesh has been associated with prestigious institutions such as Christ University (For CA and CS), ICAI Mangalore and ICAI Bangalore.
  • He is known as the Chart-Master because of his unique teaching methodology of compressing the complex law into simplified charts, replete with mnemonics, stories and mind-maps for retention. He has got rave reviews from all his students and is one of the most creative trainers for IDT.
  • His methodology has facilitated many students to secure exemption in the exam

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.

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