CA Inter Taxation PYQ September 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. Reenu, a resident individual aged 48 years, owns 2 flats (A and B) in Hyderabad. She lives in flat A and gave flat B to her in-laws for their…
2. Sudipto, a resident individual aged 54 years, gifted shares of an Indian company listed on a recognised stock exchange in India, to his friend Shanu…
3. Ravi, an Indian resident, bought an overseas tour package from Kartik, also a resident Indian and a seller of overseas tour programmes, and paid 7…
4. A.P. & Sons HUF is controlled by Amarendra, the Karta of the HUF. Amarendra (an Indian citizen) stays in country T and regularly visits India.…
5. Mahadev Housing Society (MHS) is registered under GST in Lucknow, Uttar Pradesh. The society has in all 200 flats and 20 shops as under Block Type…
6. Raghu Impex Limited, registered in the State of Uttar Pradesh was involved in supplying stationery items pan India basis. The company did not opt…
7. Mr. Anant an unregistered person rented his commercial building to M/s ABC and Co., a registered partnership firm under GST in the state of Tamil…
8. Nilanchol Chamber of Commerce organised a business summit. Safal Private Limited, a registered manufacturer of readymade garments, sponsored the…
9. Mr. Ram, a resident individual aged 58 years, is engaged in the manufacturing of textile items. Statement of Profit and Loss shows a net profit…
10. Swetha, a citizen of India, is a chartered accountant. She is a working partner in Swetha and Varun Associates, which was set up in Chennai, India.…
11. Aryan, a resident individual engaged in the retail trade of auto parts through various stores across Delhi-NCR, had total turnover of 15 crores…
12. Mr. Mani, a resident individual aged about 45 years, acquired a plot of land in March 2002 for 12,25,000 and paid stamp duty of 1,00,000 on registry…
13. Prabhu, a resident individual aged 45 years, is employed with a private limited company as HR manager, on a basic salary of 80,000 p.m. He has been…
14. Surbhi, a resident individual aged 35 years, is a working partner in two firms (A and B) engaged in the retail business of garments. She provides…
15. Specify the persons who are not required to pay advance tax as per the provisions of the Income-tax Act, 1961. OR State, with appropriate reasons,…
16. Mr. Karan, a registered supplier in Kochi (Kerala State) has provided the following information of supply received/made during the month of…
17. M/s. ABC Corporation Pvt. Ltd., a registered dealer of Mumbai furnishes you following information for the month of February 2025: S. No. Particulars…
18. Veer Trading Private Limited (VTPL) is a registered entity under GST in Jaipur, Rajasthan. It is engaged in wholesale trading of various sports…
19. Examine the following independent cases and determine the Place of supply under the GST law along with the relevant legal provisions: (i) Mr. Mukul,…
20. In the month of February 2025, Mr. Venkatesh started supply of both goods and services from the states of Rajasthan and Tripura. His statistics for…
21. State in brief the requirement of generation of an E-way Bill with reference to Rule 138(1) of the CGST Rules, 2017. Also discuss in brief the…
22. "Rule 86B of the CGST Rules, 2017 impose restrictions on the use of amount available in Electronic Credit Ledger if the value of taxable supply is…
23. "A taxpayer cannot file GSTR-1 before the end of the tax period." State the exceptions to the statement. Further, discuss in brief any four…