CA Inter Taxation PYQ May 2026: Question Paper and Solutions

CA Intermediate Taxation PYQS Series May 2026 24 Questions Indexed

ICAI Examination Archive & Suggested Answers: This directory indexes questions from CA Intermediate Taxation PYQS (May 2026). 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

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

  1. Mr. Jayesh, a resident individual aged 45 years, is a proprietor of M/s Jayesh Enterprises having 2 units viz. Unit A and Unit B. The total sales of…
  2. Vijay, a resident individual aged 57 years, is employed with a private sector Indian company. His basic salary was - 1,20,000 p.m. during the FY…
  3. M/s YKR LLC, a foreign portfolio investor, non-resident in India, trading in listed shares and securities throughout the world, bought and sold…
  4. HHG & Co., a partnership firm (hereinafter referred as firm), is engaged in manufacturing of semiconductors located in Sanand (Gujarat). The firm…
  5. HHG & Co. needs to furnish a statement containing details of stock of inputs/inputs held in semi-finished/finished goods on the withdrawal of…
  6. Mr. Aman, a registered person, regular monthly return filer, filed GSTR 3B for the month of June 2025 on 25th September 2025. The GST liability…
  7. M/s. Suraj Apparels is registered under GST in the State of Rajasthan. It sells leather handbags across India through e-commerce operator Y-kart.…
  8. Mr. Prakash, a resident individual aged 64 years, is in the business of manufacturing tyres. He prepares his accounts on mercantile basis. His…
  9. Mr. Shankar, aged 44 years, is an Indian citizen. He graduated from ABC University, UAE and was employed in Nomad Skills LLC, UAE since April 2016.…
  10. Examine the applicability of tax deducted/ collected at source as per the provisions of the Income-tax Act, 1961 and calculate the amount of TDS/TCS…
  11. Mr. Pratham is employed with a private sector company as Manager (Production) stationed in the city of Dhanbad, Jharkhand. His monthly basic salary…
  12. Mr. Avinash, a resident individual aged 45 years, booked an apartment in Pune in the financial year 2020-21 for 50,00,000. He took possession of…
  13. Mr. Navyam, a resident individual, aged 39 years, gives you the following particulars about his income for the previous year 2025-26: (i) Profit…
  14. Mention the due dates/time limit up to which action can be taken in the following cases as per the relevant provisions of the Income-tax Act, 1961-…
  15. In the following independent cases, state whether the assessee is required to file an Income Tax Return for Assessment Year 2026-27. Give reasons in…
  16. SSP Ltd., a registered person under GST in Gandhinagar (Gujarat), is engaged in making various supplies of goods and services. It provides the…
  17. Kabira Industries (a proprietorship concern registered under GST) trades in taxable goods. Details for the month of July 2025 are as follows: Sr.…
  18. BVG Ltd., a registered supplier of Bengaluru (Karnataka), is a manufacturer and trader of goods. Following information has been provided by BVG Ltd.…
  19. Sky Airways Pvt Ltd. (referred as SAPL), operating Sky Airlines, registered under GST in Chennai, Tamil Nadu, reported following supplies: (1) Ravi,…
  20. HIM Corporation, a public sector undertaking registered under section 51(1) (d) of the CGST Act, 2017 in Shimla (Himachal Pradesh) for deduction of…
  21. Reproduce the list of additional accounts and records to be maintained by the person executing works contract under the provisions of rule 56(14) of…
  22. Expand the meaning of "Specified Actionable Claims" as per the provisions of section 2(102A) of the CGST Act, 2017. Explain the treatment of…
  23. As per the explanation to section 31 of the CGST Act, 2017, the expression "tax invoice" shall include any revised tax invoice issued by the…
  24. Section 44(1) of the CGST Act, 2017 provides that the Commissioner may on the recommendations of the Council, by notification, exempt any class of…