CS Executive Tax Laws and Practice PYQ June 2024: Question Paper and Available Answers
CS Executive
Tax Laws and Practice
PYQS Series
June 2024
29 Questions Indexed
ICSI Examination Archive & Suggested Answers: This directory contains indexed questions from the paper for CS Executive Tax Laws and Practice PYQS (June 2024). Open the source paper and available answers. Older sessions follow the syllabus and statutory provisions applicable to their examination year.
Indexed questions
- Bajrang (Age 50 years) a resident is engaged in the business of textile at Chennai. His wife Usha is employed in ABC Ltd as Accounts Officer. She furnishes you the following detail
- Bajrang (Age 50 years) a resident is engaged in the business of textile at Chennai. His wife Usha is employed in ABC Ltd as Accounts Officer. She furnishes you the following detail
- Bajrang (Age 50 years) a resident is engaged in the business of textile at Chennai. His wife Usha is employed in ABC Ltd as Accounts Officer. She furnishes you the following detail
- Bajrang (Age 50 years) a resident is engaged in the business of textile at Chennai. His wife Usha is employed in ABC Ltd as Accounts Officer. She furnishes you the following detail
- Sanjay has a house consisting of two identical units. One unit is self-occupied and the other is let out for a monthly rent of ₹ 30,000 throughout the financial year 2023-24. Munic
- Giriraj had purchased a residential site at Kanpur on 12th March, 2019 for ₹ 22 lakh. On 26th May, 2022, this asset was converted by him into stock-in-trade. On this date, the stam
- Following details are provided for 2 (two) individuals Umesh and Suresh for the previous year 2023-24: Name Umesh Suresh Age 50 62 Residential status Resident Non-resident Cross re
- Laxmi (age 68) is a resident and retired pensioner of State Government. Her Income details for the financial year 2023-24 are as under: S. No. Particulars Amount (₹) (i) Pension fr
- M/s WE & Co., is a proprietorship firm engaged in manufacture of an engineering product, at Chennai. On 12th January, 2023, it had purchased a new machinery for ₹ 10,00,000, which
- Ramesh working in ABC Pvt. Ltd draws the following amount by way of salary for the previous year ended 31st March, 2024: (i) Basic salary ₹ 1,25,000 per month. (ii) Commission on s
- What are the provisions for clubbing of income of a minor child under section 64(1A) of Income Tax Act, 1961? Mention the cases where income of minor child is taxable in the hands
- Explain the provisions relating to advance payment of income-tax and its due date under Income Tax Act, 1961.
- State the person by whom the Return of income to be furnished under section 139 of the Income Tax Act, 1961 has to be signed, in the case of the following persons, as per section 1
- Following is the Profit and Loss account of Vinod for the year ended 31st March, 2024: Particulars Amount (₹) Particulars Amount (₹) To Administrative expenses 1,50,000 By Gross pr
- Briefly state the applicability of TDS provision and the effective rate of TDS in the following cases: (a) Rent paid for business premises by a partnership firm to individual X res
- Mrs. Tina is an Indian citizen and holder of Indian passport. For the past 7 years, she has been living in Dubai, where there is no personal income-tax. During the previous year 20
- Majumdar Industries is a partnership firm located in Jaipur. It is presently engaged in manufacture of machinery parts. Industries has given the following information relating to i
- Majumdar Industries is a partnership firm located in Jaipur. It is presently engaged in manufacture of machinery parts. Industries has given the following information relating to i
- Majumdar Industries is a partnership firm located in Jaipur. It is presently engaged in manufacture of machinery parts. Industries has given the following information relating to i
- Majumdar Industries is a partnership firm located in Jaipur. It is presently engaged in manufacture of machinery parts. Industries has given the following information relating to i
- Determine the time of supply under the GST provisions in the following situations: (i) X & Co., a registered supplier, rendered taxable service for ₹ 90,000 on 15-08-2023. Invoice
- State which of the following supply of service is a taxable service or exempt service for the financial year 2023-24, with reference to the provisions of CGST Act, 2017. (i) ABC Pv
- Determine the Value of Supply with reference to the provisions of the CGST Act, 2017 for the following independent cases: (i) State Government authorized a lottery where the face v
- Madhav Ltd imported a machinery from USA for which the payment was made in USD. The following details are furnished: Particulars Amount (USD) Cost of machine at the factory of the
- Abdut & Co is engaged in manufacture of plastic items supplied 10,000 units to Khan & Co. It gave usually 1% discount in respect of supplies upto 5,000 units and 2% discount for su
- Deepak supplied biscuits to Arnold & Co regularly. It supplied 10,000 packets @ ₹ 20 per packet in the month of June 2023. Due to financial crises Arnold & Co could not make paymen
- Lamb & Co. commenced business in retail trade of electronic goods on 5th June, 2023. It applied for registration under regular scheme on the same day. The goods are liable for CGST
- B Homes Ltd., was planning to construct a ten storied building complex in Pune. It obtained permission from the Corporation for the same. Another firm J Constructions was construct
- State with reasons, whether the following statements are true or false, under Customs Act, 1962: (a) Customs area include warehouse. (b) Customs station does not include internatio
How to Prepare for CS Executive Tax Laws and Practice
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