CS Executive Tax Law Pre Exams Question Answers Set-5

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The Commissioner of Income Tax (Appeals) should decide the appeal:
The first instalment of advance tax in case of a non-company assessee should be made:
The Value of Supply under GST shall include:
Which of the following is not considered as Intra state Supply?
Quoting of PAN is compulsory in which of the following cases:
This enables the Exporter to obtain a refund of the Import Duties (Customs Duty) paid on inputs, which are processed for manufacture of goods to be exported
A domestic company has a Total Income of INR 10.10,00,000. The applicable marginal relief would be?
The Customs Authorities note the bill of entry by assigning a number and date stamp. This date is then construed as the date of presentation of
The exemption u/s 54 shall be available:
Assessment year 2021-22, an individual taxpayer can claim deduction of up to _______ under Section 80D of the Income Tax Act, 1961, if he or his family members and his parents are 60 years or above
The taxable event under GST is?
With the advent of GST, we have moved from a source based to a —------------------ based tax?
What is the ceiling limit prescribed on the rate under UTGST?
The following inward supplies are not eligible for ITC for assessees engaged in the business of clothing?
X is holding 29% stake in a Company in which public is substantially interested. He took a loan of INR 25,00,000 from the said company and on the date of the grant of the loan, the accumulated profits stood @ Rs. 20,00,000. The loan would not be considered as in the _________________hands of X.
Regular Transactions between an Employer and Employee is not a supply and hence covered in?
Mr. A is a registered supplier of mobile phones based at Delhi. Mr. B an unregistered person who resides in Bihar, came to Delhi for lAS coaching and bought a mobile Phone from Mr. A. Which is the Place of supply in this situation?
If X Ltd. amalgamates with Y Ltd. then the accumulated business losses and unabsorbed depreciation of X Ltd.
This records the summary of all payments by a tax payer?
ABC Ltd. has a turnover of INR 40 Crores in FY 2018-19. The Tax Rate applicable would be?
Compute the amount of tax liability if half of the amount is received by a non-resident individual in India out of the Profits of Rs. 5,00,000 earned from a business activity in UK which is controlled and managed by an entity in India.
In case of supply of taxable services, the invoice must be issued before or after the provision of service but maximum within?
X is holding 29% stake in a Company in which public is substantially interested. He took a loan of INR 25,00,000 from the said company and on the date of the grant of the loan, the accumulated profits stood @ Rs. 20,00,000. The loan would not be considered as in the _________________hands of X.

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