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CA Final Group 2 Paper 7 Direct tax The Question Book - CA Vinod Gupta

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CA Final Group 2 Paper 7 Direct tax The Question Book - CA Vinod Gupta

81 - 34th Edition December 2018

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Direct tax The Question Book Old Syllabus and New Syllabus Both for CA Final By Vinod Gupta Applicable for May 2019 Exam


This compilation of questions of last 27 years of CA Final Exams is to let you understand the pattern of questions asked f1’om various parts of the syllabus. So, you can solve questions of last 56 attempts. This Question Book will help you in practicing the past exams questions This Question Book is updated according to the present law of Income Tax as amended By Finance Act, 2018 Questions have been modified according to the present law, to help you understand in the current context this question book can be best used along with our Summary Module. When you are preparing for the exams and during the last moment, i.e., when you are at the revision stage, you can refer the question book to understand the types of questions asked and their frequency earlier, we used to analyses the weight age of the chapter based on the number of questions asked from the respective chapters. But now the scope of our own analysis is trimmed Down to certain extent, since the ICAI itself shared the weight age of the sections. The demarcation of the sections is made clear along with their weight age and this will be the Broader insight about the various topics


  1. Capital Gains
  2. Income from Other Sources
  3. Taxation of income from Dividend and Deemed Dividend
  4. Employee Stock Options (ESOPs)
  5. Clubbing of Income
  6. Profits and Gains of Business or Profession
  7. Deduction and collection of tax at source
  8. Taxation of AOPs &BOIs
  9. Taxation of Firms
  10. Taxation of Limited .Liability Partnership (LLP)
  11. Amalgamation and Its Tax Implications
  12. Demerger and Its Tax Implications
  13. Tonnage Taxation
  14. Taxation of Agricultural Income
  15. Taxation of Hindu Undivided Family
  16. Taxation of Political Parties
  17. Taxation of Electoral Trust
  18. Taxation of Co-operative Societies
  19. Liquidation of Companies
  20. Set off or carry forward and set off Losses
  21. Dividend Stripping
  22. Bonus Stripping
  23. Taxation of Business Trust & Its Unit Holders
  24. Taxation of Charitable / Religious Trusts
  25. Principle of Mutuality/Mutual concerns
  26. Alternate Minimum Tax (AMT) on All Assessces Except Companies (Chapter XII-BA)
  27. Minimum Alternate Tax
  28. Deductions under Chapter VI-A Part C
  29. Deduction Under Section 10AA
  30. Other Deductions Under Chapter VI-A
  31. Filing of Return of Income
  32. Assessment Procedures
  33. Dispute Resolution panel (DRP)
  34. Assessment of Income Escaping Assessment
  35. Time limits for completion of Assessment or Reassessment
  36. Miscellaneous Provisions
  37. Power to Call for Information and Conduct Survey
  38. Search & Seizures
  39. Special procedure of Assessment or Reassessment in case of search & seizure
  40. Mandatory & Penal Interest under section 234A, 234B & 234C
  41. Appeals & Revision
  42. Certain Concepts Related to Assessments, Appeals, etc
  43. Assessee in Default
  44. Statement of Financial Transaction or Reportable Account (SFTRA)
  45. Penalties & Prosecutions
  46. Settlement Commission
  47. Residential Status
  48. Taxability of Royalty, Fee for Technical Services and Interest
  49. Special Provisions for Taxation of Non-Residents & Foreign Companies
  50. Double Taxation Avoidance Agreements (DTAA)
  51. Advance Rulings (Section 24SN -24SV)
  52. Transfer Pricing
  53. Limitation on Interest Paid to Associated Enterprises
  54. Notified Jurisdictional Area (NJA)
  55. Equalisation Levy
  56. TDS on Payment made to Non Residents
  57. Overview of Model Tax Convention
  58. Amendments on Income Computation and Disclosure Standards (ICDS)
  59. Solved Question paper of November 2018 Exam (New Syllabus)
Additional Information

Additional Information

Publisher VG Learning Destination
Author CA Vinod Gupta
Edition 34th Edition December 2018
ISBN 9773213000013
For for May 2019 exam
Weight 1.5000
HSN 49011010
Language English