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* 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