CS Executive Tax Laws and Practice PYQ December 2024: Question Paper and Available Answers

CS Executive Tax Laws and Practice PYQS Series December 2024 35 Questions Indexed

ICSI Examination Archive & Suggested Answers: This directory contains indexed questions from the paper for CS Executive Tax Laws and Practice PYQS (December 2024). Open the source paper and available answers. Older sessions follow the syllabus and statutory provisions applicable to their examination year.

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Indexed questions

G & Co. a partnership firm of medical practitioners in which Dr. Lalit and Dr. Arihant are equal partners, furnishes the following receipt and payment account for the previous year
G & Co. a partnership firm of medical practitioners in which Dr. Lalit and Dr. Arihant are equal partners, furnishes the following receipt and payment account for the previous year
G & Co. a partnership firm of medical practitioners in which Dr. Lalit and Dr. Arihant are equal partners, furnishes the following receipt and payment account for the previous year
G & Co. a partnership firm of medical practitioners in which Dr. Lalit and Dr. Arihant are equal partners, furnishes the following receipt and payment account for the previous year
On the basis of above informations, you are required to compute the Income chargeable under the head of Profits and Gains from Business & Profession, if firm opts to pay tax under
On the basis of above informations, you are required to give the following answers: (i) What is the due date for filing its return u/s 139(1) if firm opts to pay tax under presumpt
In case G & Co. does not opt for presumptive taxation scheme u/s 44ADA, what are the obligations under the Income Tax Act, 1961?
Mrs. Vijayta aged 31 years working as finance manager of M/s MPK & Co. Pvt. Ltd. registered at Mumbai. She has been in continuous service since 1-8-2018 and received the following
Jackson, a US national came to India for the first time on 11th July, 2023 for business in India, before this he never travelled in India. He declared following incomes during the
Raghuveer let out a property on rent for ₹16,000 per month from 16th February, 2023. Fair rental value of such property is ₹60,000 per quarter, whereas Standard rent is ₹3,20,000 p
Kartik purchased a house property on 20th June, 1995 for consideration of ₹2,25,000. He incurred following expenses for making addition/alternation to the house property: Particula
Mr. Harish is Lawyer by profession and his income from profession for the financial year 2023-24 is ₹8,00,000. From the following information given by him :- S. No. Particulars Amo
Particulars of income received by Anuradha for the year ended 31st March, 2024 are as follows: S. No. Particulars Amount (₹) (i) Amount received from LIC as a death benefit of her
How far is ownership of a business essential for considering the taxability arising from such business? In case a business is tainted with illegality, can it be said that such inco
Briefly outline the procedural requirements relating to TDS returns which are required to be filed by a taxpayer who has deducted the TDS.
"Income of the previous year is assessable as the income of immediately following financial year." State any five exceptions to this rule.
For the Financial year 2023-24 Gross Total Income of Dhruvan (Age 47) employed in Indian Air Force was ₹17,50,000, it includes long term capital gain on sale of house property ₹3,1
Gajendra is working as a Sales Manager of Bansal Green Pvt. Ltd. He furnishes the following particulars of his remuneration for the previous year 2023-24: S. No. Particulars Amount
VVIP Global Limited registered supplier of Maharashtra has provided the following details for the supply of one machine: S. No. Particulars Amount (₹) 1 List price of Machine suppl
VVIP Global Limited registered supplier of Maharashtra has provided the following details for the supply of one machine: S. No. Particulars Amount (₹) 1 List price of Machine suppl
VVIP Global Limited registered supplier of Maharashtra has provided the following details for the supply of one machine: S. No. Particulars Amount (₹) 1 List price of Machine suppl
Is e-way bill required to be generated by Moon Limited ? Also calculate the validity period of e-way bill under rule 138(10) of CGST Rules, 2017 for transport of one machine from M
Whether issue of e-invoice is mandatory in respect of supply made by VVIP Global Limited during the month of March, 2024 ? Also explain the provision relating to requirement of iss
VVIP Global Limited wants to opt QRMP scheme for next financial year from 1st April, 2024. Is it possible ? Explain the condition and restrictions of QRMP Scheme.
Anupam Singh a trader of Himachal Pradesh, provides the following information for the financial year 2023-24. Particulars Amount (₹) Intra-state outward supplies of Goods taxable u
Preetam, a registered supplier of Kota (Rajasthan), has made the following supplies in the month of July, 2024 : (i) Supply of a laptop bag along with the laptop to a customer of M
Preetam, a registered supplier of Kota (Rajasthan), has made the following supplies in the month of July, 2024 : (i) Supply of a laptop bag along with the laptop to a customer of M
Kapil Gems Importers imported a machine with accessories from UK. Compute the customs duty payable thereon from the following information : (i) CIF value of machine (inclusive of a
With reference to GST law, determine the place of supply with reasons in the following independent circumstances: (a) TJ Mart is a famous super market, a registered supplier in Hub
Explain the term "specified actionable claim", under section 2(102A) of CGST Act, 2017. Whether the activity of "specified actionable claim" will be treated as a supply under GST L
Who is required to be issue Credit Note under GST. List out any three situations in which credit note may be issued under the CGST Act, 2017. What is the maximum time limit availab
In each of the following independent situations, you are required to examine whether these persons are mandatorily required to file income tax return for A.Y. 2024-25 : (a) Ashwani
In each of the following independent situations, you are required to examine whether these persons are mandatorily required to file income tax return for A.Y. 2024-25 : (b) Manish,
Examine whether the supplier of goods is liable to get registered under section 24 of CGST Act, 2017 in the following independent cases: (a) Sunil Kumar of Mumbai is exclusively en
Examine whether the supplier of goods is liable to get registered under section 24 of CGST Act, 2017 in the following independent cases: (b) Keshav Pan Bhandar of Varanasi (Uttar P

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