CA Inter Taxation PYQ September 2024: 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. Ms. Prerna is having a residential house property in Nagpur, of which 1/3 rd is self-occupied and 2/3 d is let out for commercial purposes at a…
2. Mr. Desai (aged 52 years) is an Indian resident. He gives the following information to you relating to the P.Y. 2023-24: (i) Profit from the…
3. Mr. Sundaram owns two residential house properties in Chennai, one of which is used by him and his family for their residential purposes. Both the…
4. During the year 2023-24, Mrs. Kalis (aged 65 years), received - 10,50,000 a family pension. She had to spend - 26,000 to get such income towards…
5. M/s. Veena & Co. of Jabalpur was registered under GST under composition scheme. Outward Supply of the firm for the month of July 2023 was 10 lakh,…
6. Pawan was engaged in providing various services within the State of Rajasthan since May 2023. His aggregate turnover crossed the threshold limit on…
7. Smita Limited made an outward supply of garments at an agreed price of 5,00,000. The company charged 'Go Green Cess' levied by Local municipal…
8. 'Truth is God', a religious trust u/s 12AA of the Income-tax Act, 1961, provides service by way of renting of premises within the precincts of a…
9. Mr. Raman, a resident individual aged 62 years, is engaged in the business of manufacturing and sales of spare parts for motor bikes, as a…
10. Mr. Madan, a citizen of India and the Karta of an HUF, is employed in M/s. PCS Pvt. Ltd. He is drawing monthly salary of 65,500 in India. On June 1,…
11. (b) Answer the following: (i) M/s. PQR & Co., a proprietary firm of Mr. Yogesh, paid an amount of 30,500 to Mr. Amit, a resident individual aged 45…
12. (a) The particulars given below are of Mr. Radhey's income (age 47 years) posted in a private company in Delhi, for the previous year 2023-24: (i)…
13. (b) Mr. Raj a resident individual, aged 69 years sold an urban agricultural land for 75,00,000 to Mr. Vipul on December 15, 2023 when the stamp duty…
14. (a) Mr. Suraj, (39 years), his wife Megha (35 years) and minor son Dev (12 years), provide the following details of their income/losses for the…
15. (b) Answer the following: (i) Vegetable Ltd. filed its return of income for the A.Y. 2023-24, on 15 th December 2023. On 2 nd January 2024, the…
16. (a) DEF Pvt. Ltd., a registered supplier of goods and services in Pune, Maharashtra, has furnished the following details for the month of January,…
17. (b) ABC Infra, is a partnership firm registered under GST. It furnishes the following details about services provided during the month of February…
18. (a) M/s. T is a registered dealer of Andhra Pradesh trading in different types of machinery and its related different types of services. Their…
19. (b) (i) Garima having its permanent residence in Bhavnagar, Gujarat purchased car from Kiara Motors of Jaipur, Rajasthan to take the advantage of…
20. (a) Mohan, a registered person in Salem, Tamil Nadu, makes intra-State supply of taxable goods amounting to 13,57,000 (inclusive of GST) to a Public…
21. (b) Every registered person executing works contract shall keep separate accounts for works contract under CGST Rules, 2017. List the details to be…
22. (a) Describe the provisions relating to import of services by a registered person as contained in the section 7(1)(b), 7(1)(c) and Schedule 1 of the…
23. (b) (i) List out category of persons who are exempted from the E-invoicing provisions. (ii) No act or proceedings of the Goods and Services Tax…