CS Study Notes - Executive, Professional & Foundation
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13. What is the amount of HRA exemption allowed if the following details are as follows:-
A. Salary paid 12000 per month B. DA 12500 P. A( 10000 part of retirement benefit) C. Hra rec 12000 P. A D. Rent paid 3000 per month Live in rohtak....
12. What is the amount of interest allowed for the financial year 2019-20 if the following details are as follows:-
A. Amount of loan 1200000
B. Rate of interest 10 percent C. Date of take loan 01.04.2015 D. Completion of construction 31.03.2019
11. Calculate amount of pre interest for the year 2019-20
Amount of loan 1200000
Rate of interest 10 percent Date of loan 01.05.2015 Date of completion of construction 29.02.2016
10. What is the value of the supply, if the following details are as follows ;-
A purchased a mobile from B, in exchange of his laptop whose value is 14000 plus give cash of Rs. 8000 .....
What is the place of supply if the goods are delivered to A(delhi) by B(Up) on the direction of the C (haryana)
8. Determine the pre period for interest under house property from the following data :-
Date of taking loan 01.03.2016
Date of completion of construction 31.03.2020
7. What is the amount of interest allowed for the financial year 2019-20
A. Loan taken as on 01.04.2018
B. Construction complete as on 28.02.2020 C. Amount of loan 10,00,000 D rate of interest 2 percent
6. What is the Time of the supply if the following details are as follows:-
A.Goods removed from the factory 01.01.2018
B. Goods received to the recipient 05.02.2018 C Invoice raised on 03.01.2018
6. What is the NAV of the House , if the House give on a rent of Rs. 15000 Per Month and the Municipal Tax due for the Year 13000 and Out of which 5000 Paid ...
5. What is the Place of Supply if the Goods assembled in Haryana, the goods delivered by the Mohan ( Delhi) to Shyam whose place of buisness is UP
4. What is the Taxable Salary for the year 2019-20, if the Person Rec salary 18000 per month , including 18000 as HRA and live in Himachal... and live his own house ( Rent is 17000 in the Area)
3. What is the amount of Interest ded allowed for the year 2019-20:- if the details are as follows:- Date of taking Loan 01.04.2018, Completion of Construction 31.03.2020.Amount of loan 10,00,000 @5 Percent Interest
2. How much tax is ,paid by the person if the following detail are as follows:- 1. sales of Rs. 10,00,000 @ 18 Percent 2. Purchase of Goods 8,00,000 @18 Percent
What is the value of supply, if the A sold the goods to b at the rate of 23600 inclusive of municipal tax of Rs. 3600. What is the value of supply
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