DT Important Questions Nov 24

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CA FINAL DT IMPORTANT QUESTIONS LIST FOR NOV 24

[From 2024 Edition of our Question Bank]


By CA Atul Agarwal (AIR 1)
Telegram Channel: AIR1CA Guidance & Notes Website: air1ca.com
Whatsapp Channel: AIR1CA Career Institute Instagram: air1caatul
Youtube Channel: Atul Agarwal
Chapter No. Chapter Name Questions
1 Basic Concepts, Tax Rates & Exempt Income -
2 Capital Gains 10, 12, 14, 17 to 20, 27
3 PGBP 4, 7, 8, 10, 23, 24, 25, 27, 31, 32, 34, 35, 38, 40,
42, 43, 44
4 Income from Other Sources 6, 8, 10, 13, 16, 21
5 Clubbing -
6 Setoff 4, 5, 6, 8, 9
7 Deductions & 10AA 10, 11, 14
8 Various Entities (MAT/AMT/Business Trust etc) 2, 3, 4, 7, 11 to 14, 20, 21, 22, 26, 27, 28, 29, 31,
32, 33
9 Charitable Trust 14, 15, 20, 21, 22, 23, 25, 26, 28, 30, 31, 33
10 TDS/TCS 10, 12, 16, 21, 23, 24, 25, 29, 30, 33, 38 to 53
11 Tax Authorities, Return Filing & Assessment 1, 4, 5, 9, 13, 14, 22, 23, 25, 26, 28, 30, 31, 32, 33,
35, 37
12 Appeals & Revision 3, 6, 10, 12, 14, 16
13 Dispute Resolution 2, 3
14 Penalties & Prosecution 1, 5, 6, 7, 11, 12, 15, 17
15 Miscellaneous Provisions 1, 2, 3, 4, 6, 7, 8, 10
16 Tax Planning, Tax Evasion & Tax Avoidance 4, 7, 9, 10, 12, 13
17 Tax Audit and Ethical Compliances 1 to 6
18 The Black Money & Imposition of Tax Law 1 to 5
19 Double Taxation Relief 5, 6, 13, 14, 15, 18 to 21
20 Non Resident Taxation 6, 7, 9, 13, 14, 19, 21, 23, 25, 26, 29 to 34, 37 to
45
21 Transfer Pricing 3, 5, 7, 8, 9, 11, 12, 14, 16, 18, 19, 24, 27, 28, 30,
31, 32
22 Advance Rulings 5, 6
23 Taxation of Digital Transactions (Eq. Levy) 2, 5 to 9, 11
24 Application & Interpretation of Tax Treaties 1, 3, 4, 5, 7, 8, 9, 11, 12
25 Overview of Model Tax Conventions 2, 3, 4, 5, 8, 9, 10
26 Fundamentals of BEPS 1, 2, 3, 6, 7, 9

TOTAL IMPORTANT QUESTIONS = 235 [136+57+42]


Must Refer Concept Book and Watch Revision lectures available on our YouTube Channel.

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