Taxation in Executive Programme Last years question papers with solutions

Can you provide me the Taxation in Executive Programme Last years question papers with solutions???????

[Kiran Chandar]

Here I am sharing the Taxation in Executive Programme Last years question papers with solutions:

4. (a) Who is liable to pay advance income–tax? On what dates the installments of advance tax are payable and what amount is to be paid under each installment? (0)
(4 marks)
(b) What are the provisions regarding deduction of tax at source from the following incomes :
(i) Winnings from lottery (0)
(ii) Payment to a resident contractor (0)
(iii) Commission and brokerage (0)
(iv) Payment of rent. (0)
(2 marks each)
(c) Discuss the items which are disallowed as deduction under section 40(b) while computing firm’s income from business and profession. (0)
(3 marks)
5. (a) Karan made a gift to Sujata during their engagement which took place on 15th May, 2008. After their marriage which was held on 15th June, 2008, they decided to live apart owing to some reasons and they obtained a legal divorce on 15th September, 2008. Whether transfer made on 15th May, 2008 be included for wealth–tax purposes in the hands of Karan ? (0)
(3 marks)
(b) Discuss the taxability or otherwise of the following gifts received by Madhuri, a lady, during the financial year 2008–09:
(i) Rs.30,000 from her elder sister.
(ii) Rs.50,000 from the daughter of her elder sister.
(iii) Wrist watch valued at Rs.6,000 from her friend.
(0)
(3 marks)
(c) Gaurav, aged 50 years, is an individual, whose gross total income before deduction under section 80C is Rs.1,90,000 and his total income after deduction under section 80C is Rs.95,000. Whether he is required to file return? (0)
(3 marks)
(d) Kundan submits the following information for the assessment year 2009–10:
Income from business
Property income
House–A
Rs. Rs.20,000
House–A
Rs.
Municipal valuation
Municipal taxes paid by tenant
Land revenue paid
Rent received
Insurance premium paid
Repairs paid by tenant
Interest on borrowed capital for payment of
municipal tax of house property 17,500
1,500
1,000
19,000
250
250

100 40,000
2,000
8,000
34,000
1,000
9,000

200
Nature of occupation Let out for
residence Let out for
business
Date of completion of construction 1.4.1993 1.4.1991
Determine the taxable income of Kundan for the assessment year 2009–10. (0)





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