CA Inter Taxation RTP January 2025: Question Paper and Solutions
CA Intermediate
Taxation
RTP Series
January 2025
12 Questions Indexed
ICAI Examination Archive & Suggested Answers: This directory indexes questions from CA Intermediate Taxation RTP (January 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
12 indexed questions. Open a question to read its full statement and available answer.
- Sagar LLP is an LLP unit set up in Special Economic Zone (SEZ) in the financial year 2018-19 for manufacture of textiles. The unit fulfils all the…
- Mr. Akshay (aged 59 years), an Indian citizen, travelled frequently out of India for his business trip as well as for his outings. He left India…
- Mr. Rohan, an employee of ABC Ltd. is posted at Mumbai. He was appointed on 1st March 2023 on the scale of 60,000 - 2,000 - 80,000. Details of his…
- Mr. Mayank, a resident individual, furnished the following information in respect of income earned and losses incurred by him for the F.Y. 2023-24…
- Examine the applicability of Tax deduction at source (TDS) or Tax collection at source (TCS) as per the Income-tax Act, 1961 for the A.Y 2024-25 in…
- Mr. Ramesh is an authorized wholesale distributor of fertilizers and other agricultural products. An analysis of his trading and profit & loss…
- Vintage Cinemas Pvt. Ltd. (VCPL) is a leading chain of multiplexes operating in several States across India. The company has its corporate office in…
- M/s Consultease Services Private Limited, a company registered under GST in Mumbai, Maharashtra, offers business consultancy, digital marketing and…
- Mr. Bholuram, a supplier located in Meerut, U.P. supplied the bedsheets, pillow covers and blankets to a Governmental agency, registered in U.P.…
- Blue Panda Pvt. Ltd. is a manufacturing company that supplies goods to various registered dealers across India. The company had an aggregate…
- Briefly examine the place of supply in the following independent cases. (a) Ms. Shanti (unregistered resident of Gujarat) went to meet her parents…
- List the accounts and records which are not required to be maintained by a supplier who has opted for composition scheme, as per the provisions of…