CA/CMA Inter Direct Tax Compact & Q/A Compiler By CA Bhanwar Borana For September 2024 Exam

1. Basic Concept
2. Residence And Scope Of Total Income
3. Incomes Which Do Not Form Part Of Total Income (Exempt Income)
4. Income From Salary
5. Income From House Property
6. Profit Or Gain From Business & Profession
7. Capital Gain
8. Income From Other Sources
9. Clubbing Of Income
10. Set Off & Carry Forward Of Losses
11. Deduction Under Section Vi – A
12. Advance Tax
13. Interest U/S 234 A/B/C/D & 244a
14. TDS
15. Provisions For Filing Return Of Income And Self-Assessment

Compiler

1. Basic Concepts & General Tax Rates
2. Residence & Scope of Total Income
3. Income which do not form part of Total Income
4. Income from Salary
5. Income from House Property
6. Profit and Gain from Business or Profession
7. Income from Capital Gain
8. Income from other sources
9. Income of other persons included in Assessee’s Total Income (Clubbing of Income)
10. Set-off & Carry forward of Losses
11. Deductions from Gross Total Income (Deduction u/c VI-A
12. Advance Tax, Tax Deducted at Source (TDS) & Tax Collection at Source
13. Provision of Return Filing & Self-Assessment
14. MCQ’s issued by ICAI
15. Part 1
16. Part 2
17. Part 3
18. Part 4
19. MCQs from RTPs and MTPS
20. Part 1
21. Part 2
22. Part 3
23. Part 4
24. Part 5
25. Series 1-4
26. Series 1
27. Series 2
28. Series 3
29. Series 4