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