Past paper MTP RTP

Particulars
May-24 Nov-23 May-23 Apr-24 Mar-24 Oct-23 Sep-23 Apr-23 Mar-23 May-24 Nov-23 May-23
Basic Concepts Q-16/197
Q-4(b)/135 Q-20/198
Q-2(a)(i)/46 Q-5(a)/135 Q-25/202
Capital Gains Q-2/5 Q-2(a)(ii)/46 Q-2(a)/92 Q-2(a)/104 Q-2(a)/114 Q-15/145
Income from Other Sources
Tax on VDA
Tax on Dividend Q-2(ii)/6
Tax in case of Liquidation & Buy back
Tax in case of Amalgamation & Demerger
Profits and Gains of Business or Profession Q-1/78
comprehensive sums Q-2(a)/79 Q-17/197
Q-1/2 Q-1/16 Q-1/41 Q-6(b)(ii)/84 Q-1/91 Q-1/103 Q-1/113 Q-1/122 Q-1/132 Q-14/144 Q-16/174 Q-22/200
ICDS
Assessment of Trusts and Institutions, Political
Parties and Other Special Entities
Taxation of Firm and LLP
Taxation of AOP and BOI
Taxation of Business Trust
Taxation of Investment Fund Q-15/173
Taxation of Securitization Trust
MAT Q-2(a)/21 Q-2(a)/133
AMT
Deduction u/s. 10AA Q-4(b)/57 Q-6(a)/97 Q-6©/136 Q-21/199

Transfer Pricing Q-4(b)/30 Q-4(a)/82 Q-3(b)/94 Q-6(c)/ 108 Q+4(b)/125 Q-20/148 Q-24(ii)/202
Non-resident Taxation Q-3(b)/106 Q-2(b)/114 Q-23/201
Q-2(b)/7 Q-2(b)/22 Q-2(b)/79 Q-4(c)/95 Q-5©(ii)/108 Q-5(b)/116 Q-2(b)/124 Q-24(i)/202
Double Taxation Relief Q-3(b)/9 Q-2(b)/47 Q-22/177
Q-4(b)/11 Q-3(b)/26 Q-3(b)/51 Q-3©/81 Q-2(b)/93 Q-2(b)/105 Q-5©/117 Q-6©/126 Q-2(b)/133 Q-19/147 Q-23/179
Advance Rulings Q-6(b)/15 Q-6©/85 Q-6©/98 Q-5©(i)/107 Q-3(b)(i)/115 Q-3(b)(i)/124 Q-3(b)(i)/134
Equalisation levy Q-5(b)/34 Q-5(b)/63 Q-3(b)(ii)/115 Q-3(b)(ii)/124 Q-3(b)(ii)/134 Q-24/178
Overview of Model Tax Conventions Q-5(b)/13 Q-4(c)/106 Q-25/178
Application and Interpretation of Tax Treaties
Q-6(b)/69 Q-6(b)&©/117 Q-5©/126 Q-5©/135
Base Erosion and Profit Shifting Q-6(b)/38 Q-5(b)/97
FTC rule
Conversion of Foreign Income

Q-14,17/172
Advance Tax, TDS and TCS Q-4(a)/10 Q-4(a)/29 Q-4(a)/57 Q-4(a)/81 Q-4(a)/106 Q-4(a)/116 Q-4(a)/125 Q-4(a)/134 Q-18/176
Assessment Procedure
Q-4(b)/106 Q-20/176 Q-18/198
Q-6(a)(ii)/37 Q-4(b)/95 Q-5(a) and (b)/107 Q-5(a)&(b)/116 Q-5/125 Q-5(b)/135 Q-17/146 Q-21/176 Q-19/198
Appeals and Revision Q-6(a)/136 Q-16/146
Dispute Resolution
Miscellaneous Provisions
Penalties and Prosecution Q-6(a)(iii)/37 Q-4(a)/95
The Black Money Act Q-18/147
Deductions u/c. VI-A Q-2(a)/113
Clubbing of Income
Set-off and C/f. of Income
GAAR Q-6(a)(i)/37 Q-6(a)/83 Q-6(b)/126
Taxation of Trust and Institutions Q-3(a)/8 Q-3(a)/26 Q-3(a)/51 Q-3(a) and (b)/80 Q-3(a)/94 Q-3(a)/105 Q-3(a)/115 Q-3(a)/124 Q-3(a)/133
Exempt Income
Tax Audit and Ethical Compliances Q-6(b)/97
Tonnage Taxation
Remaining Case-laws and concepts
Ethics Q-6(1)(a)/13 Q-6(b)(i)/84
General questions or not classifiable Q-5(a)/12 Q-5(a)/61 Q-6(a) and (b) /
Q-6(a)(ii) Q-5(a)/32 Q-6(a)/68 Q-5(a)/82 Q-5(a)/96 108 Q-6(a)/117 Q-6(a)/126 Q-6(b)/136 Q-19/176