Mark wise distribution

Part A - Direct Tax

S.No Chapters May-18 Nov-18
1 Basics of Tax
2 Special Tax Regime
3 Income from Salary
4 Income from House Property
5 Profits and Gains of Business or Profession & ICDS 33 14
6 Capital Gains & BBT 7 6
7 Income from Other Sources 6
8 Taxation of Dividends, Bonus stripping and Bond Washing
9 Comprehensive Questions 14
Normal + MAT
10 Assessment of Firm & LLP
11 Assessment of AOP & BOI
12 Assessment of NPO and Exit Tax 4 8
13 Assessment of Business Trusts, Securitisation Trust and AIF
14 Clubbing of Income
15 Set-off and Carry forward of Losses
16 Exemptions & 10AA deduction
17 Chapter VI-A Deduction 11
18 MAT & AMT
19 TDS & TCS 6 14
20 Payment of Taxes & Return filing
21 Assessment Procedure 4 6
22 Appeals & Revision 4 5
23 Settlement Commission 3 5
24 Tax Planning, Avoidance & Evasion
25 Penalties, Offences & Prosecution 6 3
26 Liability in Special Cases
27 SFT & Miscellaneous Provisions 5 9
89 84
 Part B - International Tax
May-19 Nov-19 S.No Chapters May-18

28 Transfer Pricing & Related Provisions 12

29 Residential Status & Scope of Total Income 6
30 Non-Resident Taxation
4 31 Double Taxation Relief 6
32 Advance Rulings 3
33 Equalisation Levy 3
34 Overview of Model Tax Conventions 3
14 14 35 Application and Interpretation of Tax Treaties 3
Normal + ChapNormal + ICDS + CG 36 Fundamentals of BEPS
8 36

8 8
125

4
8
12 8

8
4

4 4

4
4
58 58
national Tax
Nov-18 May-19 Nov-19

6 12 12
6 6
6 6
9 6
3
3
6 4
3 6 2

36 30 30

120 88 88