Description
Contents
Income from Capital Gains
Income from Other Sources
Profits & Gains of Business or Profession
Taxation in Case of Amalgamation and Demerger
Taxation of Dividend and Deemed Dividend
Taxation in Case of Liquidation
Taxation in Case of Buy Back
Taxation of Electoral Trust
Taxation of Political Parties
Taxation of Trust
Taxation in Case of Firm/LLP
Taxation in Case of AOP/BOI
Deduction u/s 10AA (SEZ)
Minimum Alternate Tax
Alternate Minimum Tax
Clubbing of Income
Set-Off & C/F of Losses
Deduction under Chapter VI-A
GAAR, Tax Avoidance and Evasion
Return Filing & Assessment Procedure
Appeal & Revision
Advance Tax and Interest
Authority of Advance Ruling
Salary and House Property
Penalties
TDS & TCS
Tonnage Taxation
Taxation of NRI & Special Rates of Tax
DTAA
Transfer Pricing
Equalisation Levy
Model Tax Conventions
Interpretation of Tax Treaties
Fundamentals of Base Erosion and Profit Shiftin
Income which do not form part of Total Income
MISC Questions
NOV-2019 Exam Paper with Solutions
NOV-2020 Exam Paper with Solutions
JANUARY-2021 Exam Paper with Solutions
JULY-2021 Exam Paper with Solutions
Dec – 2021 Exam Paper with Solutions
May – 2022 Exam Paper with Solutions
