CA Inter Taxation PYQ May 2024: Question Paper and Solutions

CA Intermediate Taxation PYQS Series May 2024 17 Questions Indexed

ICAI Examination Archive & Suggested Answers: This directory indexes questions from CA Intermediate Taxation PYQS (May 2024). Open individual questions for available answers and working notes, then use the subject analysis to review historical marks.

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Question directory and available solutions

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

  1. Mr. Sahil, resident Indian aged 40 years, a Manufacturer at Chennai, gives the following Manufacturing, Trading and Profit & Loss Account for the…
  2. Mr. Tilak aged 35 years, furnishes the following information regarding his income for the assessment year 2024-25. Compute the total income if he…
  3. Examine the applicability of Tax Deduction at Sources (TDS) or Tax Collection at Source (TCS) as per the Income Act, 1961 for the assessment year…
  4. Mr. Ravi received an advance of 2,00,000 on 10.5.2023 from a closely held manufacturing company (private company in which the public are not…
  5. Mr. Rao finished the following information regarding the payments made towards Scientific Research during the financial year 2023-24: (i) Revenue…
  6. Mr. Surinder furnishes the following particulars for the previous year ending 31.03.2024. He had a Residential House, inherited from his father in…
  7. Mr. Joshi, resident Indian, aged about 58 years, furnished the following details of his income for the previous year 2023-24: (i) Income from House…
  8. State with reason whether the following persons are required to file their return of income as per the provisions of the Income Tax Act, 1961 for…
  9. Evershine Pvt. Ltd., a GST registered supplier located in Jaipur, Rajasthan is engaged in taxable supply of packaging goods and consultancy…
  10. Mr. Ravindra, a registered person in Bhopal, Madhya Pradesh has provided the following information regarding outward transactions made during the…
  11. As per the CGST Act 2017, Vishnu Limited was not mandatorily required to get registered, however it opted for voluntary registration and applied for…
  12. Examine the following independent cases and determine the place of supply: (1) Mr. Joy, an unregistered person of Kolkata, West Bengal sends a…
  13. GSTR 3B for the month of January 2024 has been filed by M/s Avisha Limited, a registered person, within the due date prescribed by the CGST Act 2017…
  14. Who is liable to collect TCS (collection of tax at source) under Section 52 of the CGST Act, 2017. Briefly explain the provisions relating to…
  15. Describe the conditions to be satisfied for availing deduction of post supply discounts from the value of supply as per the provisions of section…
  16. Examine the existence of "consideration" for donation received by charitable institutions from individual donors, without quid pro quo an important…
  17. Mohan Enterprise is a registered person having principal place of business in Gandhinagar, Gujarat. They received services of Advocate Sameer, a…