Taxmann CA Final Direct Tax Laws & International Taxation Problems & Solutions New Syllabus By Rahul Agarwal Applicable for November 2022 Exam


This book covers all questions & MCQs from Educational Material of ICAI, RTPs & MTPs of ICAI & past exam papers of ICAI. The questions & MCQs are aligned with the applicable provisions for Nov. 2022 exam & the questions are arranged ‘Topic-wise’ & ‘Chapter-wise’. It also includes a ready reckoner to revise a day before the exam.

CA Final | New Syllabus | Nov. 2022 Exams

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Taxmann CA Final Direct Tax Laws Problems Solutions By Rahul Agarwal

Taxmann CA Final Direct Tax Laws Problems Solutions By Rahul Agarwal


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 above 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 Distribution to 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
  • Settlement Commission
  • 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. 2021-21)

  • December 2021 Suggested Answers – Old Syllabus
  • December 2021 Suggested Answers – New Syllabus

About the author

Rahul Agarwal is an assoicate member of the Institute of Chartered Accountants of India who qualified this course at the young age of 21 with an exemption in Direct Taxation. He also holds a Bachelor in Commerce (Accounting & Finance) from IGNOU University and is currently working in the field of Corporate and International Taxation for over 4 years in the world’s leading Big 4.

To further enhance his knowledge base and deliver better, Rahul is also currently pursuing his CS Professional from ICSI, Diploma in International Taxation from ICAI and Masters in Commerce (Finance & Taxation) from IGNOU University,


Weight 1.2 kg








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