CA Inter Taxation RTP May 2026: Question Paper and Solutions
CA Intermediate
Taxation
RTP Series
May 2026
12 Questions Indexed
ICAI Examination Archive & Suggested Answers: This directory indexes questions from CA Intermediate Taxation RTP (May 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.
- Mr. Roshan, aged 45 years, is employed as a finance manager in XYZ Ltd., Mumbai. During the F.Y. 2025-26, he receives the following:Basic Salary…
- Mr. Subhash, an Indian citizen, is currently in employment with an overseas company located in Country X. During the previous year 2025-26, he comes…
- Ms. Nisha is a marketing manager in Rose Ltd. She gives you the following details for P.Y. 2025-26: (i) Basic salary of 45,000 p.m. (ii) Dearness…
- Mr. Vipul furnished the following details for the previous year 2025-26: (i) Loss from House Property (computed) in India - 2,60,000 (ii) Income…
- Examine the applicability and determine the amount of tax deduction/ collection at source as per the Income-tax Act, 1961 for the A.Y. 2026-27 in…
- Mr. Yuvaan, a resident individual, aged 45 years, is engaged in manufacturing of textile business, as a proprietor. He follows mercantile system of…
- Apex Learning Hub is a registered person under the Goods and Services Tax law and is engaged in providing coaching services. The aggregate turnover…
- M/s. Nivedita Private Limited is a manufacturer of Televisions at Mohali, Punjab and has a Service center at Bhatinda, Punjab. The company has taken…
- Mr. Jitender engaged in providing various services is registered as a regular taxpayer under GST. He furnished the following information relating to…
- Examine the taxability of supplies in the following independent cases in terms of the relevant provisions of the CGST Act, 2017. Brief reason should…
- Determine the time of supply in case of following transactions on individual basis by briefly stating the relevant provisions: (i) M/s. Jhanvi Event…
- M/s Alpha Distributors (registered in Maharashtra) supplies goods to M/s Beta Retailers (registered in Gujarat). Due to urgency, Part A of the e-way…