CA Final Direct Tax Laws and International Taxation RTP November 2024: Question Paper and Solutions

How to Prepare for CA Final Direct Tax Laws and International Taxation

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Question directory and available solutions

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

1. Trio Inc., a company incorporated in Country T, is engaged in manufacturing of computer hardware parts. It also owns an online social networking…
2. Mr. Bhuvan places bulk order on ABC Marketplace Ltd., an e-commerce operator for buying 100 toasters, a product listed by DEF Seller, a partnership…
3. Dynamic Ltd., an Indian company, took on lease a commercial premises for its operations. After some years, the company decided to vacate the…
4. Satya Trust, a public charitable trust registered u/s 12AB of the Income-tax Act, 1961 runs a hospital for the treatment of various diseases. Mr.…
5. Mr. Aviral opened a bank account in Country "R" on 1.7.2020. He has made deposits of foreign currency equivalent to 5 lakhs on 1.7.2020,7 lakhs on…
6. G Ltd., a resident Indian Company, on 01-04-2023 has borrowed 80 crores from M/s. M Inc, a Company incorporated in Country F, at an interest rate of…
7. M/s Cure Ltd., an Indian company, is engaged in the manufacturing of pharmaceutical products since 2020. Net profit as per statement of Profit and…
8. XYZ & Co., a partnership firm consisting of three working partners A, B and C and one non-working partner D, engaged in the business of…
9. Beta, a Real Estate Investment Trust (REIT), registered under relevant SEBI Regulations, holds 65% shares in H Ltd. Beta REIT provides the following…
10. ABC Telecom Ltd. has entered into agreements with various distributors to sell its prepaid products. According to the agreement, the distributors…
11. The Assessing Officer surveyed a popular Sports Complex by the name "SDX" which is within his jurisdiction at 9:30 pm in the night for collecting…
12. State with reasons the penalty leviable on each of the three independent instances: (1) M/s ABC Trust, an eligible investment fund referred u/s 9A…
13. Mr. Ram Prakash, a resident Indian aged 58 years, has business interest in India and in some other foreign nations also. He has derived income from…
14. Peter Inc., is a company incorporated under the laws of USA. The value of its global assets are 50 crores. The value of assets in India are 25…
15. B Ltd. is an Indian Company located in Special Economic Zone (SEZ) in which TQR Inc., a Country C company is holding 30% shares and voting power.…