Please suggest regarding dt

Final 622 views 4 replies

hai frnds 

i am really tensed about DT in ca final ./ pl help me what chapters i have to prepare thorough as my attempt is in may 2013. no time left but i can give 2 days time for it to study. pl suggest me what chapters i have to stress , concentrate more  though i touched all the chapters.

Replies (4)

These are Very important topics.

PGBP,CG,Assessment procedure,appeals & revisions, double taxation relief,Spl. prov. to companies,collection & recovery of task,penalties,wealth tax, recent case laws & recent amendmens

Take practice manual & from it wealth tax, assessment of various entities, clubbing, other source, assessmnt pro, income not forming part of total income, selected case laws.....

All the provisions relating to 1) International Taxation 2) Tax Evasion 3) Assessment Procedures 4)Recent Amendments & its implication on other provisions. 5) Select Case laws

 

This should cover atleast 60 marks. The reason behind is that there so many changes changes in FA 2012 ki pura IT Act hil chuka hai. ;)

 

For other 20 -25 marks you should go through  Sec 10, 11,12,13 Chap VIA & Wealth Tax

Acccording to me you should concentrate on the follwing topics

1. Selected Case Laws-Covers 30 marks

2. Ammendment - covers around 15-20 marks

3. PGBP - covers around 10-15 marks

4.Transfer Pricing-minimum 5 marks.

5. Practicals from Supplement study papers & RTP - Covers around 10 marks

I think this would be enough for u to clear ur exams.


CCI Pro

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