Tax Book 2023

Final Tax Regime and Minimum Tax Chapter- 22 Cost of sales 20,000 Other operating expenses 10,000 Solution Rs. Sales 40,000 Cost ...

Final Tax Regime and Minimum Tax Chapter- 22 (3) This section shall not apply to - (a) any royalty where the property or right g ...

Final Tax Regime and Minimum Tax Chapter- 22 [Section 7] A tax shall be imposed at 8 % on the gross amount (except exempt amount ...

Final Tax Regime and Minimum Tax Chapter- 22 MULTIPLE CHOICE QUESTIONS Q.1 Dividend received by a company is treated (a) As a se ...

Final Tax Regime and Minimum Tax Chapter- 22 Q.8 Tax deducted on brokerage or commission received by an agent is treated __ of t ...

Final Tax Regime and Minimum Tax Chapter- 22 (c) As a separate block (d) Both ‘b’ and ‘c’ Q.16 Prize on prize bond is taxable at ...

Final Tax Regime and Minimum Tax Chapter- 22 (d) all of above Q.23 Amount of tax paid by the owner of the goods transport vehicl ...

Final Tax Regime and Minimum Tax Chapter- 22 (d) All of the above Q.30 Tax rate on dividend income is applied on the __. (a) net ...

Final Tax Regime and Minimum Tax Chapter- 22 (d) all of above Q.37 __ includes the imparting of any information concerning techn ...

Final Tax Regime and Minimum Tax Chapter- 22 MULTIPLE CHOICE ANSWERS 1 (c) 2 (c) 3 (d) 4 (b) 5 (a) 6 (b) 7 (d) 8 (b) 9 (c) 10 (b ...

Final Tax Regime and Minimum Tax Chapter- 22 PRACTICE QUESTIONS FOR CA MOD F AND ICMA STUDENTS You are provided with the followi ...

Final Tax Regime and Minimum Tax Chapter- 22 Rate of tax: The rate of tax imposed on the taxable income of a company for the ta ...

Final Tax Regime and Minimum Tax Chapter- 22 ICMAP PAST PAPERS THEORECTICAL QUESTIONS Q. 1 (c) February 2013 (ii) State the prov ...

Final Tax Regime and Minimum Tax Chapter- 22 CA CAF- 6 PAST PAPERS THEORECTICAL QUESTIONS Q. NO. 5 Autumn 2017 Under the Income ...

Final Tax Regime and Minimum Tax Chapter- 22 (ii) List the persons who are required to pay minimum tax. (iii) Discuss the rules ...

Deduction / Payment of Tax Chapter- 23 Section Rule Topic covered Topic covered Section Rule (For CA Mod F & ICMAP students) ...

Deduction / Payment of Tax Chapter- 23 164 42 Certificate of collection or deduction of tax 148 to 156A & 231A to 236Y Withh ...

Deduction / Payment of Tax Chapter- 23 No step in execution of the notice as per rule 123 shall be taken until the period specif ...

Deduction / Payment of Tax Chapter- 23 to pay to the Commissioner so much of the money as set out in the notice by the date set ...

Deduction / Payment of Tax Chapter- 23 the purpose of payment of advance tax. Provided further that the Board may prescribe proc ...