CS Professional Direct Tax Law & Practice PYQ December 2020: Question Paper and Available Answers
CS Professional
5 - Direct Tax Law & Practice
PYQS Series
December 2020
26 Questions Indexed
ICSI Examination Archive & Suggested Answers: This directory contains indexed questions from the paper for CS Professional 5 - Direct Tax Law & Practice PYQS (December 2020). Open the source paper and available answers. Older sessions follow the syllabus and statutory provisions applicable to their examination year.
Indexed questions
- ABC LLP having office located at NOIDA, constituted by a team of professionals comprising of Company Secretaries, Chartered Accountants and Others engaged in providing services for
- (B) Matters referred by ABC Professional Services: The partner of the firm have sought opinion in respect of the matters of their clients for filing reply with the tax authorities
- (B) Matters referred by ABC Professional Services: The partner of the firm have sought opinion in respect of the matters of their clients for filing reply with the tax authorities
- (B) Matters referred by ABC Professional Services: The partner of the firm have sought opinion in respect of the matters of their clients for filing reply with the tax authorities
- (C) Matter referred by Monika Steel Balls: Monika Steel Balls manufacturing Steel Balls had ordered advanced technology machine to Punjab Machine Tools Ltd and paid an advance of ₹
- (D) Matter referred by Nargis Agro Ltd - Jaipur: Nargis Agro Ltd, Jaipur engaged in manufacturing of Vegetable Oils wants to offer Voluntary Retirement Scheme (VRS) to its employee
- (E) Matter referred by Siddharth Hospitals Pvt. Ltd: Siddharth Hospitals Pvt. Ltd has recently been accorded recognition by several insurance companies to admit and treat patients
- Vishwa Kalyan Charitable Trust was formed on 1st March, 2017. It filed with the Commissioner of Income-tax (Exemption) its application for registration as per section 12A on 31st A
- Vishwa Kalyan Charitable Trust was formed on 1st March, 2017. It filed with the Commissioner of Income-tax (Exemption) its application for registration as per section 12A on 31st A
- Vishwa Kalyan Charitable Trust was formed on 1st March, 2017. It filed with the Commissioner of Income-tax (Exemption) its application for registration as per section 12A on 31st A
- Ankit Private Limited in its return of income filed for A.Y. 2019-20, has claimed a sum of ₹40,000 as a deduction on account of payments made for stamp duty and registration charge
- Zonga Ram is a Member of Legislative Assembly of Rajasthan. He underwent an open heart surgery in July, 2019 abroad in respect of which he was paid by the State Government an amoun
- Radhey Radhey International of Jaipur, a toys manufacturing company was transporting two of its machines from unit "A" located at Ajmer to unit "B" located at Jaipur (which are at
- PQR Ltd a non-banking finance company was engaged in the business of leasing and hire purchase. It purchased motor cars from Ramada Motors and leased out these vehicles to its cust
- Ram has a salary income (computed) of ₹6,00,000 for the financial year 2019-20. His minor son, Arjun has agricultural income of ₹80,000 for the same financial year. The Assessing O
- Manvendar Singh is a distributor of lottery tickets purchased various series of lottery tickets of Rajasthan Government for sale for the draw to be held on 01-09-2019. He won ₹10,0
- Kamlesh Kant, a resident, aged 58 years, has the following income during the previous year 1.4.2019 to 31.3.2020: Salary income ₹7,75,000 Interest on savings bank account with Alla
- Assessment of Ram Bhajan Ltd for Asst. Year 2018-19 was completed under section 143(3) by making additions of ₹25 lakhs to the income declared in the return. The assessee company f
- Assessment of Ram Bhajan Ltd for Asst. Year 2018-19 was completed under section 143(3) by making additions of ₹25 lakhs to the income declared in the return. The assessee company f
- Assessment of Ram Bhajan Ltd for Asst. Year 2018-19 was completed under section 143(3) by making additions of ₹25 lakhs to the income declared in the return. The assessee company f
- Rolly Polly Exim Ltd Mumbai filed its original return for the previous year 2018-19 on 28th September, 2018 declaring loss of ₹22.50 lakh. However, the Manager (Taxation) noticed s
- Examine and state with brief reasons as to taxability or allowability or treatment to be given in each of the following independent cases while computing income under the head "Pro
- Examine and state with brief reasons as to taxability or allowability or treatment to be given in each of the following independent cases while computing income under the head "Pro
- Examine and state with brief reasons as to taxability or allowability or treatment to be given in each of the following independent cases while computing income under the head "Pro
- Discuss and explain the correctness of the following statements in the context of the provisions of Income-tax Act, 1961: (i) The Joint Commissioner of Income-tax is empowered to i
- Discuss and explain the correctness of the following statements in the context of the provisions of Income-tax Act, 1961: (ii) Assessing Officer may direct for the audit of the acc
How to Prepare for CS Professional 5 - Direct Tax Law & Practice
Use past questions to practise the paper format and review available answers. Check the current syllabus, applicable law and examination duration before attempting a timed paper.