CA Inter Taxation RTP May 2024: Question Paper and Solutions
CA Intermediate
Taxation
RTP Series
May 2024
15 Questions Indexed
ICAI Examination Archive & Suggested Answers: This directory indexes questions from CA Intermediate Taxation RTP (May 2024). 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
15 indexed questions. Open a question to read its full statement and available answer.
- Mr. Akash (aged 47 years) is a CEO of BAC Enterprises (P) Ltd. During the P.Y.2023-24, he has earned the following income - Salary of…
- Mr. Anil started business of manufacturing tables in February 2024. He follows mercantile system of accounting. He purchased wood from Mr. A, Mr. B…
- Mr. Sunil took an education loan of 8 lakhs on 1.7.2023 from State Bank of India, Mumbai, for his son's MBA from University of Oxford, UK and…
- Mr. Garg, aged 45 years and a resident in India, is having a total income of 5,70,000 comprising of long term capital gains taxable under section…
- Ms. Rita, an Indian citizen and an MBA from Howard University, was employed in AFL LLP of Country A since June, 2016. She came to India on…
- Mr. Raj, a resident in India, owns two house property, one in Delhi and another in Kanpur. The property in Kanpur is self-occupied by Mr. Raj,…
- Mr. Rajkumar bought a residential house for 5 crores in March 2016. He entered into an agreement for sale of the said residential house with Ms.…
- Mr. Rajesh is a working partner in M/s Sunflower Associates, a partnership firm. Mr. Rajesh has contributed 15 lakhs as capital in the firm.…
- Mr. Rahul, an Indian citizen residing in Mumbai, files his return of income every year on time. He has Aadhaar number as well. He has not intimated…
- ABC Ltd. has its manufacturing unit in the State of Rajasthan. Further, it has ancillary units in the State of Madhya Pradesh and Gujarat and is…
- M/s Cute & Co., a partnership firm, registered supplier under GST in Bengaluru (Karnataka State), has provided the following information for the…
- From the following information provided by M/s Sasta Bazaar. Determine the time of supply for the purpose of payment of GST: (i) It issued coupon on…
- With reference to GST law, Determine the place of supply with reasons in the following independent circumstances:- (i) Miss Kanika of Kolkata (West…
- (a) Happy Constructions Ltd., a registered builder under GST in Bengaluru, Karnataka has got permission to build five floors from the Municipal…
- (a) Ramlala Enterprises, registered in Delhi, is engaged in supply of interior decoration services to Andhra Bhawan located in Delhi. Service…