Bharat CA Inter Taxation MCQ Booklet By CA. Arvind Tuli Applicable for May / Sep 2025 Exam

CA Inter Taxation MCQ Booklet By CA. Arvind Tuli May 25

CA Inter Taxation MCQ Booklet By CA. Arvind Tuli May 25

Contents

MODULE 6

PART 1. INCOME TAX QUESTIONS
M1 - Part A Basics / Residential Status / Scope of Income / Rates of Tax
M1 - Part B Gifts
M1 - Part C Returns
M1 - Part D(a) Advance Tax
M1 - Part D (b) & (c) TDS and TCS
M1 - PART F House Property
M1 - PART G Salary
M2 - PART A Capital Gains
M2 - PART B & C Business & Profession
M2 - PART D Other Sources
M2 - PART E Clubbing
M2 - PART F Set off of losses
M2 - PART G Deductions from GTI
M2 - PART H Total Income

PART 2. GST QUESTIONS

M3 - Section A Introduction to GST
M3 - Section B GST Supply
M3 - Section C GST Exemptions
M3 - Section D GST Registration
M3 - Section E & F Charge of GST
M3 - Section G Time of Supply
M3 - Section H Value of Supply
M3 - Section I GST Payment
M3 - Section J Input Tax Credit - ITC
M3 – Section K Documents Including E-way bill & E_invoice
M3 - Section M to P Returns, TDS, TCS, Accounts & records, POS

PART 3. INCOME TAX SOLUTIONS

M1 - Part A Basics / Residential Status / Scope of Income / Rates of Tax
M1 - Part B Gifts
M1 - Part C Returns
M1 - Part D(a) Advance Tax
M1 - Part D(b) & (c) TDS and TCS
M1 - Part F House Property
M1 - Part G Salary
M2 - Part A Capital Gains
M2 - Part B & C Business & Profession
M2 - Part D Other Sources
M2 - Part E Clubbing
M2 - Part F Set off of losses
M2 - Part G Deductions from GTI
M2 - Part H Total Income

PART 4. GST SOLUTIONS

M3 - Section A Introduction to GST
M3 - Section B GST Supply
M3 - Section C GST Exemptions
M3 - Section D GST Registration
M3 - Section E & F Charge of GST
M3 - Section G Time of Supply
M3 - Section H Value of Supply
M3 - Section I GST Payment
M3 - Section J Input Tax Credit - ITC
M3 - Section K Documents Including E-way bill & E_invoice
M3 - Section M to P Returns, TDS, TCS, Accounts & records, POS

PART 5. CASE STUDIES
Income Tax
Goods & Service Tax