CA Final Direct Tax Laws and International Taxation RTP September 2025: 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

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

1. Sugam (P) Ltd., Mumbai is engaged in manufacture of ceiling fans and exporting the same to various associated and other enterprises worldwide. The…
2. Timely Payment Limited is engaged in manufacturing and distribution of clocks and watches. It has committed multiple offences over different…
3. A search is conducted by the Income-tax department in India in the premises of Mr. Surya Prakash on 25.3.2025 and it has come to the notice of the…
4. Peter Pte. Ltd., Singapore (a Foreign Institutional Investor) is a subsidiary company of Zoom Ltd. based on U.K. Peter Pte. Ltd. commenced its…
5. The net profit of Rainbow Ltd. as per its statement of profit and loss for the year ended 31.03.2025 amounted to 27,22,000 after debiting/ crediting…
6. Shaanti Foundation, a Charitable institution registered under section 12AB is engaged in preservation of forests. The accountant of the institution…
7. In respect of the following independent case scenarios, you are required to discuss the provisions related to tax deducted at source/tax collection…
8. In respect of the following independent case scenarios, you are required to discuss the provisions related to tax deducted at source/tax collection…
9. Samaksh Ltd. filed its return of income under section 139(1) on 15th September, 2023 for A.Y. 2023-24. The return was found to be defective, and an…
10. Mr. Kabir filed his return of income for A.Y.2025-26, declaring total income of 35 lakhs, on 2nd June, 2025. He has opted out of the default tax…
11. DiamondLux BV is a foreign company incorporated in Belgium. It is engaged in diamond mining and trading of raw diamonds. It sells raw diamonds…
12. Ms. Kanika Tondon is a popular Indian pop singer. She has business interest in Country X and Y as well. She is a resident in India for the A.Y.…