University : Devi Ahilya Vishwavidyalaya
Question Paper Title : Tax Planning & Management
Course : MBA Degree Examination
Question Paper Year : 2011
Q.1 Define Wealth Tax. Explain the provisions relating to computation of wealth tax. (Imp)
Q.2 Define: Income Sec. 2( 24) Previous Year, Assessment Year, Total Income , Gross Total Income .
OR
Define `Assessment Year' and `Previous Year'. "Income of the previous year is charged to the immediately following assessment year." Is there an exception to this rule? (Imp)
Q.3 Explain the various income s exempted from tax u/s 10.( Imp)
Q.4 How is the residence of an assessee determined for income tax purposes? Explain the relationship between residence and tax liability.(Imp)
Q.5 What are the deductions allowed u/s 37 to compute income from business or profession? State also disallowed expenses.(Imp)
Q.6 What do you mean by `Capital Gain' under the Income tax Act? What are the provisions for exemption of capital gains u/s 10 and u/s 54? (Imp)
Q.7 Discuss the deductions u/s 80 from Gross Total Income which are important for tax planning.(Imp)
Q.8 What are the provisions of the income Tax Act regarding the deduction of Income tax at source.( under the head salaries and interest on securities.)(Imp)
Q.9 Explain the provisions of Income tax act relating to tax planning in respect to NRIs.(Imp)
Q. 10 What do you understand by "Advance Tax" ? How is it computed? Discuss the provisions of income Tax act regarding its payments. (Imp)
Q.11 Describe the provisions regarding retirement benefits (gratuity, pension, regular pension, leave salary, compensation) under Income tax act with example. (Imp)
Short Questions:-
Q.1 Discuss the provisions under the Income Tax act relating to set off and carry forward of losses.
Q.2 Explain the Important provisions of Income Tax Act 1956.
Q.3 Define Agricultural Income. Explain its types and also explain the influence of Income tax on tax liability.
Q.4 Discuss the special provisions of Income Tax relating to computation of taxable income of contractors (sec. 44 AD), Truck operators (Sec. 44 AE) and Retail traders (sec. 44 AF).
Question Paper Title : Tax Planning & Management
Course : MBA Degree Examination
Question Paper Year : 2011
Tax Planning & Management
MBA Degree Examination
2011
Devi Ahilya Vishwavidyalaya
Q.1 Define Wealth Tax. Explain the provisions relating to computation of wealth tax. (Imp)
Q.2 Define: Income Sec. 2( 24) Previous Year, Assessment Year, Total Income , Gross Total Income .
OR
Define `Assessment Year' and `Previous Year'. "Income of the previous year is charged to the immediately following assessment year." Is there an exception to this rule? (Imp)
Q.3 Explain the various income s exempted from tax u/s 10.( Imp)
Q.4 How is the residence of an assessee determined for income tax purposes? Explain the relationship between residence and tax liability.(Imp)
Q.5 What are the deductions allowed u/s 37 to compute income from business or profession? State also disallowed expenses.(Imp)
Q.6 What do you mean by `Capital Gain' under the Income tax Act? What are the provisions for exemption of capital gains u/s 10 and u/s 54? (Imp)
Q.7 Discuss the deductions u/s 80 from Gross Total Income which are important for tax planning.(Imp)
Q.8 What are the provisions of the income Tax Act regarding the deduction of Income tax at source.( under the head salaries and interest on securities.)(Imp)
Q.9 Explain the provisions of Income tax act relating to tax planning in respect to NRIs.(Imp)
Q. 10 What do you understand by "Advance Tax" ? How is it computed? Discuss the provisions of income Tax act regarding its payments. (Imp)
Q.11 Describe the provisions regarding retirement benefits (gratuity, pension, regular pension, leave salary, compensation) under Income tax act with example. (Imp)
Short Questions:-
Q.1 Discuss the provisions under the Income Tax act relating to set off and carry forward of losses.
Q.2 Explain the Important provisions of Income Tax Act 1956.
Q.3 Define Agricultural Income. Explain its types and also explain the influence of Income tax on tax liability.
Q.4 Discuss the special provisions of Income Tax relating to computation of taxable income of contractors (sec. 44 AD), Truck operators (Sec. 44 AE) and Retail traders (sec. 44 AF).
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