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    NK Academy DT Test Series

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    Veena reddy
    The document outlines an exam study plan covering various chapters from the Study Material (SM) and Basic Book (BB) on different exam dates. It lists the chapter numbers and topics to be covered from SM and BB for each test series. Remarks provide additional guidance on specific topics and sections to refer for some chapters. The schedule covers fundamental concepts in the initial exams such as scope of total income, capital gains, and exempt incomes. Later exams focus on special topics including non-resident taxation, transfer pricing, and tax treaties. Assessment of different entities, income from other sources, and tax authorities are also included in the series.

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    NK Academy DT Test Series

    Uploaded by

    Veena reddy
    77 views1 page
    The document outlines an exam study plan covering various chapters from the Study Material (SM) and Basic Book (BB) on different exam dates. It lists the chapter numbers and topics to be covered from SM and BB for each test series. Remarks provide additional guidance on specific topics and sections to refer for some chapters. The schedule covers fundamental concepts in the initial exams such as scope of total income, capital gains, and exempt incomes. Later exams focus on special topics including non-resident taxation, transfer pricing, and tax treaties. Assessment of different entities, income from other sources, and tax authorities are also included in the series.

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    NK ACADEMY DT TEST SERIES

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    The document outlines an exam study plan covering various chapters from the Study Material (SM) and Basic Book (BB) on different exam dates. It lists the chapter numbers and topics to be covered from SM and BB for each test series. Remarks provide additional guidance on specific topics and sections to refer for some chapters. The schedule covers fundamental concepts in the initial exams such as scope of total income, capital gains, and exempt incomes. Later exams focus on special topics including non-resident taxation, transfer pricing, and tax treaties. Assessment of different entities, income from other sources, and tax authorities are also included in the series.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    77 views1 page

    NK Academy DT Test Series

    Uploaded by

    Veena reddy
    The document outlines an exam study plan covering various chapters from the Study Material (SM) and Basic Book (BB) on different exam dates. It lists the chapter numbers and topics to be covered from SM and BB for each test series. Remarks provide additional guidance on specific topics and sections to refer for some chapters. The schedule covers fundamental concepts in the initial exams such as scope of total income, capital gains, and exempt incomes. Later exams focus on special topics including non-resident taxation, transfer pricing, and tax treaties. Assessment of different entities, income from other sources, and tax authorities are also included in the series.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    Exam Date NK Test Series Chapters SM BB Remarks

    28-01-2023 Basic Concepts 1 1,31(38-69D) Aggregation of income-Leave now


    Residence and Scope of Total Income 2 Not covered in BB Refer Study Material
    Incomes which do not form part of Total Income (10AA SEZ 3 23,35,37,SEC-10 Ref sec-10 in Study material
    Exempt IncomeExpenditure)
    Capital Gains. 7 2,6,7,8,9,10

    07-02-2023 Profits and Gains of Business or Profession. 6 4

    17-02-2023 Non-Resident Taxation. IT-2 IT-2

    07-03-2023 Transfer Pricing & Other AntiAvoidance Measures IT-1 IT-1


    Advance Ruling IT-4 IT-4
    Equalisation Levy IT-5 IT-5
    Application and Interpretation of Tax Treaties IT-6 IT-7

    15-03-2023 Deductions from Gross Total Income 11 24


    Deduction, Collection andRecovery of tax 15 27,28,29
    Double Taxation Relief IT-3 IT-3

    02-04-2023 Assessment of Various Entities 12 16.17,18,19,20,21,22


    Income from Other Sources 8 3
    Income of Other Persons includedin Assessee’s Total Income9 32
    Assessment of Charitable or Religious Trust and Institutions 13 14,15

    08-04-2023 Income-tax Authorities 16 25


    Assessment Procedure 17 25
    Appeals and Revision 18 26
    Aggregation of income, set-off and carry forward of Losses 10 31(68-69D),32

    optional Political Parties and Electoral Trusts 13 11,12


    Salaries 4 Not covered in BB Refer old BB or website
    Income from House Property 5 Not covered in BB Refer old BB or website
    Penalities 20 39
    Offences and Prosecution 21 39
    Liability in Special cases 22 Not covered in BB Refer old BB or website
    Tax Planning, Tax Avoidance & Tax Evasion, GAAR 14 38
    Settlement of Tax Cases 19 19
    Fundamentals of Base Erosion and Profit Shifting IT-7 IT-8
    Overview of Model Tax Conventions. IT-8 IT-6

    Not Miscellaneous Provisions______(SM) 23 31(269SS,269ST,269T,269SU


    covered in 40-Miscellaneous Provisions_______(BB)
    exam 23 40
    7--Bonus striping transaction and bond washing transaction
    13-Taxation of Firm & LLP
    34-Tonnage Taxation
    41-SFT & Reportable Account

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