CA Inter Taxation RTP January 2026: Question Paper and Solutions

CA Intermediate Taxation RTP Series January 2026 12 Questions Indexed

ICAI Examination Archive & Suggested Answers: This directory indexes questions from CA Intermediate Taxation RTP (January 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

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

  1. Mr. Vivek Malhotra, an Indian resident, has four residential properties in India. Two of them are in Delhi, of which one is self-occupied and second…
  2. Ms. Aanchal, an Indian Citizen, is a government employee working for the Indian Government. She submits the following information for the previous…
  3. Ms. Ashima, aged 45 years, has been the HR manager for the past 15 years in Shipra Ltd. She gives you the following particulars for F.Y. 2024-25:…
  4. Mr. K is a 48-year-old resident individual. The details of income earned for the P.Y. 2024-25 from diversified businesses and investment portfolio…
  5. Examine the applicability and determine the amount of tax deduction at source as per the Income-tax Act, 1961 for the A.Y. 2025-26 in the following…
  6. Mr. Vaibhav, a resident individual aged 46 years, engaged in the business of plywood and sculptures, maintains his books of account under section…
  7. ABC Associates, engaged in the hospitality sector in Rajasthan under the trade name "Paradize Resorts”, commenced operations on 01-04-2025. Its…
  8. Mr. Prithviraj, registered under GST, is engaged in supplying services (as discussed in the table below) in Maharashtra. He has furnished the…
  9. Determine the place of supply in respect of following independent cases. Brief reason should form part of your answer. (i) Mr. U from Mount Abu,…
  10. Examine the taxability of supplies in the following independent cases in terms of the relevant provisions of the CGST Act, 2017. Brief reason should…
  11. Mr. Bose took a health insurance policy for the coverage amount of 5,00,000 upon making payment of premium of 10,000 annually (exclusive of GST)…
  12. Determine whether liability to obtain registration arises or not under GST law in the following independent cases:- (i) Mr. G from Delhi is dealing…