CA Inter Taxation RTP September 2026: Question Paper and Solutions
CA Intermediate
Taxation
RTP Series
September 2026
12 Questions Indexed
ICAI Examination Archive & Suggested Answers: This directory indexes questions from CA Intermediate Taxation RTP (September 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. Aniruddh, aged 38 years, is a resident individual employed as a senior project consultant in a technology firm M/s MNE enterprises in Bangalore.…
- Mr. Vikram, a foreign citizen and a Person of Indian Origin (PIO), resides in Country Z. He operates an international management consultancy firm.…
- Mr. Rudra and his wife, Mrs. Shivani, are resident in India for the P.Y. 2025-26. Mr. Rudra has explicitly chosen to file his tax return under the…
- Examine the applicability of Tax Deducted at Source (TDS) and compute the amount of tax required to be deducted, if any, in each of the following…
- Mr. Samar, a 62-year-old resident individual, operates a small retail shop. For the P.Y. 2025-26, Mr. Samar furnished the following information: Mr.…
- Mr. Advait, a resident individual aged 48 years, is engaged in the manufacturing of industrial chemicals as a sole proprietor. He follows mercantile…
- Ronaldo Pvt. Ltd., a supplier registered under GST in Jaipur, Rajasthan, is engaged in the supply of various goods and services. It provides the…
- Stellar Orbit Appliances Pvt. Ltd., a registered person in Pune, Maharashtra, is engaged in supplying a bouquet of goods and services. It furnishes…
- Nakshatra Comforts Ltd. is engaged in providing various services in Delhi. It obtained registration under regular scheme on 25th April of the…
- Determine the place of supply in each of the following independent circumstances: (i) Ms. Kavya, Delhi is a passenger travelling from Bengaluru to…
- Answer the following questions, assuming that suppliers are registered under GST: (a) Bhagwati Roadlines is a registered Goods Transport Agency…
- Who is liable to collect TCS (collection of tax at source) under section 52 of the CGST Act, 2017? Briefly explain the provisions relating to…