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 likes : 3 times
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..
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..
Related Threads
Our Network Sites
