CA Final Direct Tax MCQ Book By CA Bhanwar Borana 

Contents of the Book is as follows 

1 Basics, Tax Rates AY 26-27 & Alternate Taxation Regime

2 Income from Capital Gains

3 Income from Other Sources

4 Taxation of Dividend & Deemed Dividend

5 Taxation in Case of Liquidation & Buy Back

6 Taxation in Case of Amalgamation and Demerger

7 Profits & Gains of Business or Profession

8 Income Computation &Disclosure Scheme

9 Taxation of Political Parties & Electoral Trust

10 Taxation in Case of Firm/LLP,

11 Taxation in Case of AOP/BOI

12 Taxation of  Business Trust,

13 Taxation of  Investment Fund

14 Taxation of  Securitisation Trust

15 Minimum Alternate Tax

16 AMT

17 Deduction u/s 10AA (SEZ)

18 Taxation of Trust & Institution

19 Advance Tax, TDS & TCS

20 Taxation of VDA

21 Assessment Procedure

22 Appeals & Revisions

23 Dispute Resolution Committee

24 Miscellaneous Provisions

25 Penalties & Prosecutions

26 Black Money Act, 2015

27 Deduction U/C VI-A

28 Clubbing of Income

29 Set-Off & C/F of Losses

30 GAAR

31 Exempt Income

32 Tax Audit & Ethical Compliance

33 Tonnage Taxation

34 Transfer Pricing

35 Non-Resident & NRI Taxation

36 Double Taxation Relief (DTAA)

37 Advance Ruling (BOAR)

38 Model Tax Conventions (MTC)

39 Application & Interpretation of Tax Treaties

40 Base Erosion & Profit Shifting (BEPS)

Faculty Info

CA Bhanwar Borana

Founder of BB Virtuals, CA Bhanwar Borana is one of India’s most trusted educators in Direct and International Taxation. With 14+ years of teaching experience, he has guided thousands of students, producing 800+ All India Rank holders. A regular speaker at ICAI and various taxation platforms, he is known for his dynamic teaching style and deep subject expertise, passionately mentoring future CAs to achieve both academic excellence and practical insights for a successful career.