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Discussion > Exams > IPCC >

Ipcc tax paper may 2012 solutions

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Faculty - Tax Laws


[ Scorecard : 596]
Posted On 10 May 2012 at 19:44 Report Abuse

Solutions - IPCC Tax paper May 2012......for detailed solutions, visit www.saraogi.co.in (downloads section)

Q. No.

 

Answer

1(a)

 

Total income = 9,83,820, Tax = 1,50,530

1(b)

 

Tax payable  = 88,065

1(c)

 

Net VAT payable = 80,000

2(a)

(i)

Yes he is reuired to file ROI

 

(ii)

15,000

2(b)

 

Value of taxable services = 8,45,330, Tax = 87,069

3(a)

 

24,531

3(b)

 

False, False, False, False, False, True, False, False

3(c)

 

False, False, False, True, False, False, False, True

4(a)

 

Total income = 10,64,000

4(b)

 

Service tax = 91,052

4(c)

 

Tax payable = 5,15,350

5(a)

 

Mr. A = 2,60,500, Mrs. A = 2,40,000, Minor child = 20,000

6(a)

 

20 lacs

6(b)

 

6,25,567

6(c)

 

10,488

7(a)

 

2,65,300

 



Total thanks : 3 times

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rajan soni
student


[ Scorecard : 32]
Posted On 10 May 2012 at 21:27

Q NO 2(B) KA ANS ALAG HAI MERA....

QNO7(A) ME MUJHS EH.R.A ME THODI C GALTI HO GAYII.. 

         ME 50% OR 40 % ACTUAL PAD PER NIKAL AYA ,. JABKI HONA SALARY PER THA..

 





rajan soni
student


[ Scorecard : 32]
Posted On 10 May 2012 at 21:29

OR SIRG  QNO3(B) AND (C) ME BUS BTANA THA NA KI STATEMENT SAHI HAI YA NAHI. 

                                                    KYOKI USME SAMJH NHI AA RHA THA PERSENTATION KAISE KARNI HAI.. 

    REASON B NHI DE SAKTE THE..




Amit Singh
CA


[ Scorecard : 22]
Posted On 11 May 2012 at 00:01

ans of 2(b) shall be 87550

 




Shubham Agarwal
student


[ Scorecard : 21]
Posted On 11 May 2012 at 00:18

Please any one upload solutions of CAFM paper........




ramneesh
student


[ Scorecard : 22]
Posted On 11 May 2012 at 09:14

mene varacity vale question me true false me answer dene ki jgah valid invalid likha hai ... koi problem to ni hogi na marks to ni katenge na ... plz tel...




ramneesh
student


[ Scorecard : 22]
Posted On 11 May 2012 at 09:16

mera ques 7 (a) ka answer 252800 aa ra hai...




Monty
None


[ Scorecard : 47]
Posted On 11 May 2012 at 11:13

sir, can you post the detail answers




nitin arora
no


[ Scorecard : 39]
Posted On 11 May 2012 at 13:49

Sir can u please upload taxation paper may 2012



kiran
article trainee


[ Scorecard : 114]
Posted On 11 May 2012 at 14:09

check7(a)

there in ur solution didnt considered tht DA is 50% only

pls check it correct the answer sir 

or am i wrong in this respect sad



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