CA Inter Taxation PYQ January 2025: Question Paper and Solutions

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Question directory and available solutions

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

1. Mr. Ananth is a traditional farmer who was inherited with 35 acres of rural agricultural land which was around 20 kms from nearest town. He is…
2. Mr. A transferred a house property to his wife in P.Y. 2023-24 for inadequate consideration. She received a rent of 2 lakh from letting out this…
3. Raju earned - 25,000 from lotteries, 10,000 from betting, 50,000 from online games (on internet) and lost - 5,000 in card games during P.Y. 2023-24.…
4. AMT liability are not attracted to: Choose the correct answer from the following:
5. Mr. Mohanraj of Kerala, unregistered under GST, deals with supply of cosmetic items within Kerala. He ordered an i-phone for his son studying in…
6. Mouriya & Co, registered under GST, is engaged in textile manufacturing business in the State of Tamilnadu. For the Financial year 2017-18, the due…
7. Mrs. Padmini, a renowned Kathak artist and a registered person under GST, provides the following information regarding the activities carried out by…
8. Alpha Way Industries, a registered person dealing in supply of taxable goods all over India, having an aggregate turnover of 6.75 Crore in the…
9. Mr. Rohit, a resident individual, aged 65 years, is a qualified medical practitioner. He runs his own clinic. Income & Expenditure A/c of Mr. Rohit…
10. Mr. Paras has a proprietary business since P.Y. 2015-16. He has transferred this business on 01.04.2023 by way of a slump sale for a total…
11. Mr. Ganesh whose Professional Receipts for the year ended 31.03.2023 were - 1.25 crores has made payment to Mr. Rajesh (a Chartered Accountant)…
12. (A) What is the meaning of Micro arid Small Enterprise u/s 43B of Income Tax Act, 1961? (B) Mr. Prem has following assets as on 01.04.2023 : (i) A…
13. Mr. X, age 83 years, a resident individual, gives the following particulars of his receipts for A.Y. 2024-25 : 1. Installment received from the bank…
14. Mr. Rakesh furnishes the following details for year ended 31.03.2024: Particulars ₹ Short Term Capital Gain 2,80,000 Loss from Speculative Business…
15. (i) Which are all persons required to mandatorily file the Return of Loss as per section 80 of Income Tax Act, 1961. (ii) Consequences of Non-filing…
16. Galaxy Cube Private Ltd., a registered person in Bharuch, Gujarat, engaged in various lines of business, provided the following details regarding…
17. Gamma Multiplex registered in the State of Punjab, gives the following offers for booking movie tickets : Sr. No. Particulars Price Charged…
18. Nootan Ltd., a registered person in Indore, Madhya Pradesh, provides details of the following transactions carried out during the month of June…
19. Determine the Place of Supply for the following independent cases, by briefly stating the relevant provisions : (i) Marxy Pharmaceuticals,…
20. Rameshwar Industries is engaged in the manufacturing semi-conductors in the State of Assam. It makes only intra-State outward supplies. Following…
21. Write a short notes on: (i) Rectification of errors / omissions in respect of returns filed u/s 39 of the CGST Act, 2017. (ii) Exception to the…
22. CBIC has issued a recent clarification on Time of Supply in respect of supply of services of construction of road and maintenance thereof of…
23. (i) Rule 138E of CGST Rules, 2017 prohibits certain persons to furnish the information in Part A of Form GST EWB-01 in respect of any outward…