aCAdemia CA Final

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Some Last Day Focus Areas for DT Exam Make sure you have covered this. 📍115BAA, BAB Question 📍Capital Gains - 111A, 112A, Slump Sale, Section 50AA 📍AMT Question 📍Co-operative society (Tax rate, 115BAD, 115BAE, 80P, Amt rate - 15%) 📍Deduction u/s 10AA 📍Question on Business trust, Investment Fund 📍Charitable trust / Exit Trust full fledged practical question 📍Deduction - 80JJAA, 80M, 80P 📍Taxation of Life insurance policy - Amendment 📍Online Gaming - 30% rate & Check TDS Sec 194BA 📍TDS - 194BA, 194R, 194S, 194C 194J,194H,194M, 194A,194DA,194N,194O,194P,194Q 📍TCS - Sec 206C(1G), Sec 206C(1H), Sec 206C(1F) 📍Return Filing  - 139(1), Updated return 📍Assessment Procedure - 143(1), 143(2), 143(3), 147 TO 153 📍Search & Seizure : - 133A, 132, 132B 📍Black Money Act - ICAI TYK 11 to 15 from ICAI Module Chapter 19 📍Tax Audit and Ethical Compliances -  ICAI TYK Questions (Total 7) 📍TP - Secondary Adjustment,  Excess Interest, AE Meaning & Methods 📍Equalisation Levy - 165 & 165A , Penalties 📍Non Resident Taxation - Sec 115A, NRI Taxation CH XII-A, Sec 115AD FII Que, POEM, Capital Gain in Foreign currency (TTBR/TTSR), Sec 9, Sec 115BBA 📍DTAA - Que on Sec 90 or 91, Rule 115 & 128, Deductions (80C, 80CCC, 80D, 80DD, 80QQB, 80RRB, 80TTA, 80TTB) 📍Advance Rulings - BAR (Don’t miss to cover BAR powers) This is mainly for only group 2 students for last day because they might have started studying DT 5-6 days earlier & done with syllabus so these are limited topics from some chapters for last day revision.

Some Last Day Focus Areas for DT Exam Make sure you have covered this. 📍115BAA, BAB Question 📍Capital Gains - 111A, 112A, Slump Sale, Section 50AA 📍AMT Question 📍Co-operative society (Tax rate, 115BAD, 115BAE, 80P, Amt rate - 15%) 📍Deduction u/s 10AA 📍Question on Business trust, Investment Fund 📍Charitable trust / Exit Trust full fledged practical question 📍Deduction - 80JJAA, 80M, 80P 📍Taxation of Life insurance policy - Amendment 📍Online Gaming - 30% rate & Check TDS Sec 194BA 📍TDS - 194BA, 194R, 194S, 194C 194J,194H,194M, 194A,194DA,194N,194O,194P,194Q 📍TCS - Sec 206C(1G), Sec 206C(1H), Sec 206C(1F) 📍Return Filing  - 139(1), Updated return 📍Assessment Procedure - 143(1), 143(2), 143(3), 147 TO 153 📍Search & Seizure : - 133A, 132, 132B 📍Black Money Act - ICAI TYK 11 to 15 from ICAI Module Chapter 19 📍Tax Audit and Ethical Compliances -  ICAI TYK Questions (Total 7) 📍TP - Secondary Adjustment,  Excess Interest, AE Meaning & Methods 📍Equalisation Levy - 165 & 165A , Penalties 📍Non Resident Taxation - Sec 115A, NRI Taxation CH XII-A, Sec 115AD FII Que, POEM, Capital Gain in Foreign currency (TTBR/TTSR), Sec 9, Sec 115BBA 📍DTAA - Que on Sec 90 or 91, Rule 115 & 128, Deductions (80C, 80CCC, 80D, 80DD, 80QQB, 80RRB, 80TTA, 80TTB) 📍Advance Rulings - BAR (Don’t miss to cover BAR powers) This is mainly for only group 2 students for last day because they might have started studying DT 5-6 days earlier & done with syllabus so these are limited topics from some chapters for last day revision.

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