CA Final DT Jan 2026 | ICAI MTP Series-2 (Dec 2025) | Crucial Analysis & Exam Insights

CA Final DT Jan 2026 | ICAI MTP Series-2 Dec 2025 detailed discussion with solved case scenarios, MCQs & descriptive questions.
Result-oriented Direct Tax preparation by CA Satish Mangal Sir covering high-scoring ICAI MTP questions with conceptual clarity.

⏱️ Time Stamps:
00:00 Introduction

📘 Case Scenarios & MCQs:
00:32 Case Scenario 1 – Business Trust
08:18 Case Scenario 2 – Transfer Pricing & NR Taxation
17:48 Case Scenario 3 – Powers & A.P.
32:48 MCQ 13 – PGBP & IFOS
34:37 MCQ 14 – TDS
37:18 MCQ 15 – PGBP & Set-Off

📝 Descriptive Questions:
41:42 Q1 – Total Income
52:18 Q2(a) – Assessment of Firms
58:39 Q2(b) – Non-Residents Taxation
1:06:12 Q3(a) & (b) – Trusts Taxation
1:13:07 Q3(c) – Double Taxation Relief
1:17:50 Q4(a) – TDS & TCS
1:22:57 Q4(b) – Transfer Pricing
1:30:26 Q5(a)(i) – TDS
1:32:56 Q5(a)(ii) – TDS & Penalties
1:35:11 Q5(a)(iii) – A.P.
1:38:05 Q5(b) – BEPS
1:44:17 Q6(a) – Advance Rulings
1:46:05 Q6(b) – GAAR
1:49:25 Q6(c) – Tax Audit

Each question is:
1. Solved conceptually
2. Explained with exam-oriented reasoning
3. Linked to multiple DT provisions for smart revision

📌 Who should watch this?
✔️ CA Final students appearing in Jan 2026
✔️ Students revising ICAI MTP-based questions
✔️ Those aiming for exam-oriented clarity & high-scoring answers

Link to PDF:
https://t.me/casatishmangal/1121

Other Crucial sessions for Jan.'26 Exams:
1. Best Compilation from Latest MTPs (including MTP-1 for Jan.26 Exams), RTPs & DT Papers (23 Case Scenarios | 143 MCQs) | Exam Practice Practice!
   • CA Final DT | 30 Marks Masterclass | MCQs ...  

2. Important Case Laws | ICAI Judicial Updates:
   • CA Final DT Jan’26 | Key Direct Tax Case L...  

3. Direct Tax Amendments | ICAI Statutory Updates:
   • CA Final Direct Tax Amendments Jan 2026 | ...  

Link to Notes:
https://t.me/casatishmangal/1117
https://t.me/casatishmangal/1047
https://t.me/casatishmangal/1060

Link to PLAYLIST covering REVISION SESSIONS on DT" - Crucial for Jan.'26 Aspirants:
   • CA/CMA Final DT | TDS & TCS Conceptual, Co...  

Topics covered (along with Marks coverage in Descriptive questions):
1. TDS & TCS (8 Marks)
2. Non-Residents Taxation (6 Marks)
3. Transfer Pricing (6 Marks)
4. Block Assessment Scheme (4 Marks - expected)
5. Double Taxation Relief & Advance Rulings (6-10 Marks)
6. Trust Taxation (8 Marks)
7. Capital Gains & Buy-Back of shares (4 Marks-expected)
8. PGBP, ICDS & Equalisation Levy (14 Marks)

Link to Revision Sessions Notes:
https://drive.google.com/drive/folder...

MUST Watch & SHARE.

Your queries:
mtp series 2,
dt mtp series 2,
icai mtp series 2,
icai mtp for ca final,
icai dt mtp series 2,
icai mtp dec. 2025,
ca final icai mtp,
ca final mtp series 2,
ca final dec 25 mtp series 2,
ca final dt mtp dec 25,
ca final dt dec 25 mtp series 2,
icai dt mtp series 2 answers,
icai mtp series 2 solution,
ca final icai mock test papers series 2,
ca final mock test papers series 2,
CA Final,
CA Final jan 2026,
CA Final DT Practice,
CA Final DT Jan 2026,
ICAI MTP Series 2 dec 2025,
CA Final Direct Tax,
CA Final DT MTP,
ICAI DT MTP Dec 25,
CA Final Jan 26 DT,
CA Satish Mangal DT,
CA Final DT Preparation,
ICAI MTP CA Final,
CA Final DT Questions.

Important Questions, CA Final syllabus, updates, ICAI study material, RTPs, MTPs, Past Examination papers, Illustration, Test Series, strategy, tips, online classes on Direct Tax Laws and International Taxation at one channel.

#cafinaldt #directtax #cafinal #cafinal2026 #MTPSeries2 #icai #CASatishMangal #exampreparation #MTP Discussion