Exam Details
| Subject | corporate taxation | |
| Paper | ||
| Exam / Course | master of business administration | |
| Department | ||
| Organization | Gondwana University | |
| Position | ||
| Exam Date | 2018 | |
| City, State | maharashtra, gadchiroli |
Question Paper
GUG/W/18/10728 1 P.T.O
Master of Business Administration (CBCS and Old Pattern) Fourth Semester Old+CBCS
MBA243B PCB4EB5 Corporate Taxation
P. Pages 1 GUG/W/18/10728
Time Three Hours Max. Marks 70
Notes 1. Attempt any five questions.
2. All questions carry equal marks.
1.
Discuss the tax incidence of the assessee according to residential status.
14
2.
Explain the provision regarding Agricultural Income.
14
3.
Discuss the income from other sources relating to company assesse only.
14
4.
Explain the provision of income tax act regarding the set off and carry forward of losses under different heads of income.
14
5.
What are the constitutional provisions authorizing the levy and collection of duties of central Excise.
14
6.
Discuss in detail the procedure of registration of dealer under VAT Act. Explain incidence of Tax under VAT.
14
7.
Discuss in details central sales Tax.
14
8.
What is the difference between deduction and exemption? Explain in details.
14
9.
"Black money has become a great problem for our economy and the government has not been able to check it growth." Discuss the statement and give your expert comments as to whether this problem can be checked through AUP and TDS method.
14
10.
Write a short note on any two.
Inter-state sale.
Provision regarding postal articles and stores.
Self assessment Tax.
Service Tax.
14
*2889*
Master of Business Administration (CBCS and Old Pattern) Fourth Semester Old+CBCS
MBA243B PCB4EB5 Corporate Taxation
P. Pages 1 GUG/W/18/10728
Time Three Hours Max. Marks 70
Notes 1. Attempt any five questions.
2. All questions carry equal marks.
1.
Discuss the tax incidence of the assessee according to residential status.
14
2.
Explain the provision regarding Agricultural Income.
14
3.
Discuss the income from other sources relating to company assesse only.
14
4.
Explain the provision of income tax act regarding the set off and carry forward of losses under different heads of income.
14
5.
What are the constitutional provisions authorizing the levy and collection of duties of central Excise.
14
6.
Discuss in detail the procedure of registration of dealer under VAT Act. Explain incidence of Tax under VAT.
14
7.
Discuss in details central sales Tax.
14
8.
What is the difference between deduction and exemption? Explain in details.
14
9.
"Black money has become a great problem for our economy and the government has not been able to check it growth." Discuss the statement and give your expert comments as to whether this problem can be checked through AUP and TDS method.
14
10.
Write a short note on any two.
Inter-state sale.
Provision regarding postal articles and stores.
Self assessment Tax.
Service Tax.
14
*2889*
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