CA Inter Taxation RTP September 2025: Question Paper and Solutions

CA Intermediate Taxation RTP Series September 2025 15 Questions Indexed

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

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

  1. Mr. Manish is a real estate developer. His main business is construction, development and sale of residential properties. He developed a project…
  2. Which of the life insurance policies would be exempt at the time of maturity proceeds?
  3. What would be the income taxable in the hands of Mr. Manish from the firm, Zoco & associates, for A.Y. 2025-26?
  4. Mr. Varun, an Indian citizen, engaged in consultancy business in India. He shifted to Dubai in the year 2019 to expand his consultancy business…
  5. Mr. Varun, an Indian citizen, engaged in consultancy business in India. He shifted to Dubai in the year 2019 to expand his consultancy business…
  6. Mr. Aryan, a resident individual, is working in Nishchay Ltd. and earns salary of 90,000 per month during P.Y. 2024-25. He holds 20,000 equity…
  7. Mr. Suraj, aged 40 years, submits the following information for the financial year ending 31.3.2025: (i) He is employed in ABC Ltd. and earned…
  8. Examine the applicability and determine the amount of tax deduction at source (TDS) as per the Income-tax Act, 1961 for the A.Y. 2025-26 in the…
  9. Mr. Shobhit, a resident individual aged 54 years, engaged in the manufacture of spare parts of cars. He follows the mercantile system of accounting…
  10. Rapidmove Logistics Pvt. Ltd. (hereinafter referred as RLPL), a registered company based in Pune, Maharashtra, is engaged in providing logistics and…
  11. Mr. Sagar Chaturvedi, registered under GST, is engaged in supplying multiple services (as discussed in the table below) in Mumbai, Maharashtra. He…
  12. Regal Foundation of Commerce organized a business summit in Surat, Gujarat, in which all the startups were invited to pitch their business ideas.…
  13. Examine whether GST is exempted in the following independent cases of supply of services: (i) Apex Facilities provided civil maintenance services…
  14. Mr. Muttswami, an electronics dealer registered in Bangalore, Karnataka hired M/s Parivahan Logistics, an unregistered Good Transport Agency (GTA),…
  15. Mascot Motors Private Limited (hereinafter referred as MMPL), a dealer of motor vehicles, registered in Udaipur, Rajasthan, has given an ex-works…