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Overview

Direct Tax Laws & International Taxation (DT) | PROBLEMS & SOLUTIONS | Virtual Book by Rahul Agarwal is a CA Final book on General on Conferenza, priced at ₹855 (10% off MRP ₹950). Published by Taxmann. Order online with fast delivery across India.

Price
₹855 · 10% off
Course
CA Final
Subject
General
Edition
4th
Direct Tax Laws & International Taxation (DT) | PROBLEMS & SOLUTIONS | Virtual Book

Direct Tax Laws & International Taxation (DT) | PROBLEMS & SOLUTIONS | Virtual Book

by Rahul Agarwal

Taxmann

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Book Specifications

Edition
4th
Applicable exam
CA Final Nov 2022
Updated till
30th April 2022
Syllabus
Both old and new
Content type
Questions, MCQs, and suggested answers

About this book

Questions and MCQs from ICAI materials, RTPs, MTPs, and past papers (old and new syllabus, up to April 2022). Arranged topic-wise and chapter-wise with references and attempt tracking. Aligned for CA Final Nov 2022 exams.

At a glance

Edition4th
Applicable examCA Final Nov 2022
Updated till30th April 2022
SyllabusBoth old and new
Content typeQuestions, MCQs, and suggested answers

What's inside

  • Part A covers Direct Taxation (23 chapters): income types, assessment categories, deductions, MAT, TDS, procedures, penalties, and special cases.
  • Part B covers International Taxation (6 topics): transfer pricing, residential status, non-resident taxation, double taxation relief, BEPS fundamentals.
  • Part C has suggested answers amended for A.Y. 2022-23, with both old and new syllabus December 2021 answers.
  • Questions marked with handwritten fonts and aligned to specific papers and attempts for trend analysis.
  • Includes ready reckoner summary of special adjustments for last-minute revision.

Who should buy this

  • CA Final students preparing for Nov 2022 exams who need question practice across all DT topics.
  • Those targeting both old and new syllabus who want ICAI-sourced problems with detailed solutions.
Publisher's description

This book is a compilation of questions & MCQs (prepared using handwritten fonts) from the ICAI educational materials, RTPs & MTPs and past examination papers (of both old & new syllabus) of ICAI (up to 30th April 2022).

These are aligned with provisions applicable for Nov. 2022 Exams and are arranged Topic-wise & Chapter-wise with proper reference to the paper as well as attempts for convenience and trend analysis.

The Present Publication is the 4th Edition & updated till 30th April 2022 for CA-Final | New Syllabus | Nov 2022 exams. This book is authored by CA V. Rahul Agarwal, with the following noteworthy features:

  • [Coverage of All Questions & MCQs] in handwritten fonts, from the following
    • Educational Material of ICAI
    • RTPs & MTPs of ICAI
    • Past Examination Papers of ICAI (both old & new syllabus | up to 30th April 2022)
  • [Aligned with Nov. 2022 Exams] The Questions & MCQs are aligned with applicable provisions for Nov. 2022 exams
  • [Questions are Arranged 'Topic-wise' & 'Chapter-wise'] with proper reference to paper as well as attempt for convenience and trend analysis
  • [Ready Reckoner for the day before the exam] Special adjustments tested by ICAI have been summarised at the start of the book

The contents of the book are as follows:

  • Summary of Special Adjustments
  • Part A – Direct Taxation
    • Basics of Income Tax
    • Special Tax Regime
    • Taxation of Agriculture Income
    • Income from Salary
    • Income from House Property
    • Profits and Gains of Business or Profession
    • Capital Gains
    • Taxation of Business Re-Organisations
    • Taxation of Transactions with Owners
    • Income from Other Sources
    • Taxation of Dividends & Income from Units
    • Comprehensive Questions
    • Assessment of Firms & LLP
    • Assessment of AOP & BOI
    • Assessment of Non-Profit Organization (NPO) & Exit Tax
    • Assessment of Business Trust
    • Assessment of Other Persons
    • Taxation of Unexplained Income
    • Clubbing of Income
    • Set-Off and Carry Forward of Losses
    • Exemptions & Sec. 10AA Deductions
    • Chapter VI-A Deduction
    • Minimum Alternate Tax [Section 115JB] & Alternate Minimum Tax [Section 115JC]
    • TDS & TCS
    • Payment of Taxes & Return Filing
    • Assessment Procedure
    • Appeals & Revisions
    • Dispute Resolution
    • Tax Planning, Avoidance & Evasion
    • Penalties, Offence & Prosecution
    • Liability in Special Cases
    • Statement of Financial Transactions (SFT) & Miscellaneous Provisions
  • Part B – International Taxation
    • Transfer Pricing & Related Provisions
    • Residential Status & Scope of Total Income
    • Non-Resident Taxation
    • Double Taxation Relief
    • Advance Rulings
    • Equalisation Levy
    • Overview of Model Tax Conventions
    • Application and Interpretation of Tax Treaties
    • Fundamentals of BEPS
  • Part C – Suggested Answers (Amended as Applicable for A.Y. 2022-23)
    • December 2021 Suggested Answers – Old Syllabus
    • December 2021 Suggested Answers – New Syllabus

Frequently asked questions

What is Direct Tax Laws & International Taxation (DT) | PROBLEMS & SOLUTIONS | Virtual Book?+

Questions and MCQs from ICAI materials, RTPs, MTPs, and past papers (old and new syllabus, up to April 2022). Arranged topic-wise and chapter-wise with references and attempt tracking. Aligned for CA Final Nov 2022 exams. At a glance Edition 4th Applicable exam CA Final Nov 2022

Who is the author of Direct Tax Laws & International Taxation (DT) | PROBLEMS & SOLUTIONS | Virtual Book?+

Rahul Agarwal (Taxmann).

How much does Direct Tax Laws & International Taxation (DT) | PROBLEMS & SOLUTIONS | Virtual Book cost?+

Direct Tax Laws & International Taxation (DT) | PROBLEMS & SOLUTIONS | Virtual Book is available for ₹855 (MRP ₹950) on Conferenza, with fast delivery.

Which exam is Direct Tax Laws & International Taxation (DT) | PROBLEMS & SOLUTIONS | Virtual Book for?+

CA Final — General.

Which edition of Direct Tax Laws & International Taxation (DT) | PROBLEMS & SOLUTIONS | Virtual Book is this, and is it the latest?+

This listing is the 4th. Editions are revised for the latest syllabus and amendments — the current edition and its full details are shown on this page.

Is Direct Tax Laws & International Taxation (DT) | PROBLEMS & SOLUTIONS | Virtual Book good for self-study of General?+

Direct Tax Laws & International Taxation (DT) | PROBLEMS & SOLUTIONS | Virtual Book is a General book for CA Final, suitable for self-study and revision. Pair it with practice and past papers for complete exam preparation.

Which is the best book for General?+

There's no single "best" book for General — the right choice depends on the syllabus coverage you need, the author's approach, the edition and your budget. Direct Tax Laws & International Taxation (DT) | PROBLEMS & SOLUTIONS | Virtual Book by Rahul Agarwal is one CA Final option; compare it with other General books on Conferenza by edition, coverage and price to pick what suits your preparation.

Is Direct Tax Laws & International Taxation (DT) | PROBLEMS & SOLUTIONS | Virtual Book available as a free PDF download?+

Direct Tax Laws & International Taxation (DT) | PROBLEMS & SOLUTIONS | Virtual Book is a paid book on Conferenza, delivered fast across India. For free PDFs — study material, RTPs, MTPs and suggested answers — visit https://conferenza.in/downloads.