CA Final Direct Tax Laws and International Taxation RTP January 2026: Question Paper and Solutions

CA Final Direct Tax Laws and International Taxation RTP Series January 2026 12 Questions Indexed

ICAI Examination Archive & Suggested Answers: This directory indexes questions from CA Final Direct Tax Laws and International Taxation RTP (January 2026). Open individual questions for available answers and working notes, then use the subject analysis to review historical marks.

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Question directory and available solutions

12 indexed questions. Open a question to read its full statement and available answer.

  1. Mr. Rohan Mehta is a property dealer and also engaged in the business of constructing apartments. A search under section 132 in the business premise…
  2. Mr. Amit Verma, a person of Indian origin, resides in Dubai. However, in order to expand his consultancy profession, he keeps on visiting India…
  3. On 2.2.2025, Global Private Limited, buys product from Fintech Solutions, unit located in the International Financial Services Centre (IFSC) worth…
  4. ABC Ltd. was merged with XYZ Ltd. pursuant to an order of the High Court dated 10th August 2026. XYZ Ltd. had already filed its return of income for…
  5. M/s NovaMotion Vehicles Ltd. is engaged in assembling and manufacturing of automobiles and auto components in Nagpur, Maharashtra. The net profit…
  6. Examine and discuss each of the independent cases of the following Charitable Trusts registered under section 12AB as per the relevant provisions of…
  7. In respect of the following independent case scenarios, you are required to discuss the provisions related to tax deducted at source for the year…
  8. The Assessing Officer with the prior approval of the Principal Commissioner of Income-tax directed M/s. Greenfield Textiles Ltd. to get its accounts…
  9. M/s. Sunrise Trading Co., a partnership firm engaged in wholesale trading of electronics, filed its return of income for A.Y. 2025-26 declaring a…
  10. Delta Global Inc., a foreign company, operates a branch in India. For the financial year ending on 31st March 2025 (A.Y. 2025-26), head office…
  11. Examine the following transactions and discuss whether the transfer price declared by the following assessees, who have exercised a valid option for…
  12. Ms. Ritika aged 30 years, a resident individual, started a business of printing mobile skins and covers in India and abroad. She frequently visits…