CA Inter Taxation PYQ May 2025: Question Paper and Solutions

CA Intermediate Taxation PYQS Series May 2025 25 Questions Indexed

ICAI Examination Archive & Suggested Answers: This directory indexes questions from CA Intermediate Taxation PYQS (May 2025). 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

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

  1. Mr. Gopal (aged 33 years), a resident individual, sold one of his residential house properties for 60,00,000 on 31.08.2024 which was purchased on…
  2. Mr. Satya (aged 59 years) is a resident Indian, opting for optional tax regime of the Income-tax Act, 1961 and provides following information for…
  3. Mr. Shivam, a resident individual, has made following payments to M/s ABC Ltd. to purchase overseas tour programme packages: (i) 4 lakhs on…
  4. On 18th June, 2024, unexplained money of 30 lakhs u/s 69A was detected of Mr. Mahesh. Expenses of 10 lakhs were incurred to earn the income. He has…
  5. Sandeep, a registered person in Pune, Maharashtra, is engaged in the business of providing training services to various registered and unregistered…
  6. Raj Enterprises, a partnership firm registered under GST is engaged in the sale of both taxable and exempt goods and services in Bhubaneswar,…
  7. Mr. Arun, a registered person, is del-credere agent (DCA) of Udhay Limited and AST Limited. Mr. Arun reported following transactions for the month…
  8. Aggregate turnover of Techno India Private Limited, a registered person, is 800 crore. Which of the following statements is correct in respect of QR…
  9. Mrs. S.C. Bose (aged 62 years) is a widow of a public sector employee who died during his service in 2011. She earns income from business of running…
  10. State with reasons whether income chargeable to tax in India for the A.Y. 2025-26 in the hands of recipients in following independent situations:…
  11. Discuss the relevant provisions of Income-tax Act, 1961 with respect to tax deduction at source (TDS) and calculate amount of TDS also for the A.Y.…
  12. Mr. Sandeep, manager in CTL Pvt. Ltd. at Mumbai, furnishes following information for the year ended 31st March, 2025: Basic salary is 55,000 per…
  13. Discuss the taxability with reason in the hands of recipient for the assessment year 2025-26 in respect of following receipts or income: (i) Mr. Ram…
  14. Mr. Sanju, an individual assessee, aged 32 years, furnishes the following details for the year ended on 31st March, 2025: (i) Loss from Future &…
  15. State persons who are required to apply for the allotment of PAN under section 139A(1) of the Income-tax Act, 1961. Mention the time limit for…
  16. Specify all the documents in which quoting of Aadhaar Number is mandatory u/s 139AA of the Income-tax Act, 1961. Also explain to whom provisions of…
  17. MLM Private Limited, a registered person in Udaipur, Rajasthan engaged in various lines of business, provided the following details regarding the…
  18. Ajay, a registered person, provided the following details about transactions entered into by him in the month of July, 2024: (i) He sold 3,000 units…
  19. M/s Poorvi Ltd, a registered supplier of various goods and services, provided the following information pertaining to GST paid on inward supplies…
  20. Examine the following independent cases and determine whether the services are taxable under GST Law: (i) Dhruv Printing Press, a registered entity…
  21. Mr. Ranjan availed ITC of 1,00,000 in GSTR-3B for the month of June, 2024. The Output tax liability for June 2024 was Nil. His intra-State output…
  22. Briefly discuss the provisions related to inspection and verification of goods in transit as laid in Rule 138C of CGST Rules, 2017.
  23. As per Section 7 of the CGST Act, 2017 for the purposes of Goods and Services Tax, the expression "supply" includes all forms of supply of goods or…
  24. (i) Explain the provisions relating to the validity period of the registration certificate issued to Casual Taxable Person and Non-Resident Taxable…
  25. Section 31 of the CGST Act, 2017 requires that a tax invoice shall be issued before or at the time of delivery/ removal of goods. Specify the…