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QP Analysis Taxation 2

The document discusses various provisions related to taxation under the Indian constitution and laws. It explains key concepts like tax, GST, income tax, customs duty and addresses questions related to types of taxes, tax authorities, taxable incomes, tax deductions, tax rates and more. The document contains over 250 lines and covers many aspects of direct and indirect taxation in India.
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© © All Rights Reserved
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0% found this document useful (0 votes)
44 views24 pages

QP Analysis Taxation 2

The document discusses various provisions related to taxation under the Indian constitution and laws. It explains key concepts like tax, GST, income tax, customs duty and addresses questions related to types of taxes, tax authorities, taxable incomes, tax deductions, tax rates and more. The document contains over 250 lines and covers many aspects of direct and indirect taxation in India.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Question
Explain the provisions relating to taxing powers of parliament under the constitution
Explain the nature and characterstics of tax and distinguish it from fee and cess
short note on commerce clause
short note on delegation of taxing power to local bodies
what is annual value? State the deductions allowed from AV while calc income from HP
explain the powers and functions of various authorities under It act 1961
short note on agricultural income
give format of computing taxable income from other sources
Define CGST and SGST, eexplain levy and collection of GST on supply
what are the advantages of registration, explain the procedure for registration under GST
short note on GST council
short note on benefits of GST to trade and consumers
Explain the provisions relating to exemption on sale and purchase of securities under GST
what do you mean by UTGST? Explain the impact of GST on state revenue
short note on supply and place of supply under GST
short note on security transaction tax
explain the provisions for clearance of imported and exportes goods under customs act 1962
Explain the provisios relating to baggage under customs act 1962
short note on prohibited goods
short note on goods imported or exported by post
Define the term tax and explain the nature and characterstic of diferent types of taxes
explain the power of taxation under constitution
short note on tax avoidance
short note on taxes and fees
what is meant by capital gain? When it will be termed as ST and LTCG?
what are the various authorities and explain their powers under IT act
Define CGST and SGST, eexplain levy and collection of GST on supply
what is dual GST model, explain salient features of GST
short note on time of supply under GST
short note on GSTN portal
Define the term UTGST? Explain the impact of GST on state revenue
defien the term securities transactions tax? Explain the exemptions on sale and purchase of securities
short note on integrated GST
short note on demand and recovery under UTGST
discuss the provisions relating to assessment of duties under customs act 1962
define the term warehouse, explain the provisions for clearance of goods under customs act 1962
powers and functions of customs authorities under customs act 1962
short note on SEZ under customs act 1962
short note on customs officers
Explain the meaning and essentials of tax and distinguish it from fees and cess
short note on difference between tax evasion and tax avoidance
Discuss the power of taxation and constiutional limitations
write a note on delegation of taxing power to state legislatures and local bodies
discuss the principles relating to determination of residential status under IT act 1861
short note on format determining taxable income from capital gains
state the incomes which are wholly exempt from IT act 1961
short note on format determining taxable income from house property
discuss the provisions relating to registration under CGST act 2017
short note on dual model of GST
Discuss provisions relating to levy and collection of tax under CGST act 2017
short note on need to provide compensation to states
Discuss the provisions relating to determination of nature o supply and place under IGST act 2017
short note on input tax credit mechanism
short note on features of GST compensation law to state govts
short note on GST exmeption on sale and purchase of securities
short note on power of commissioner to search, arrest of suspected persons under customs act 1962
short note on power to grant exemption from duty under customs act 1962
what is baggage?explain the provisions relating to baggage under customs act 1962
short note on restrictions on exports and imports
Discuss the provisions relating to taxing powers under the Indian constitution
short note on different between taxes and fees
explain the provisions relating to immunity of state agencies from tax
short note on centre-state tax relationships
explain the income assessable as income from business or profession
short note on tax evasion and avoidance
define salary and discuss mode of computation of tax liability of salary income
short note on recovery of income tax
analyze the provisions relating to levy and collection of GST under CGST act 2017
short note on impact of GST on GDP of India
explain the benefits of GST to trade, industry, e-commerce and service sector
short note on compensation law to state governments
Discuss the provisions relating to determination of nature of supply and place under IGST act 2017
short note on GST exmeption on sale and purchase of securities
Explain the impact of GST on state revenue and indemnifying state revenue loss
short note on security transaction tax
explain the provisions for clearance of imported and exportes goods under customs act 1962
short note on power to grant exemption from duty under customs act 1962
Explain the prevention or detection of illegally imported goods under customs acr 1962
short note on restrictions on exports and imports
Explain the meaning ands scope of doctrine of immunity of state instrumentalities
define agricultural income and explain the characterstics from income tax point of view
Discuss the rules for determination of residential status of individual, HUF and company as assessees
what is capital gain? Explain capital assets and transfers
what is income tax return? Explain different types of income tax returns
explain provisions relating to registration of dealer under GST act
discuss the provisions relating to clearance of goods for warehouses
what is tax evasion and avoidance?explain effecst and methods of prevention
define the term salary , state the items under the head salary
short note on best judgement assessment
short note on duty drawback
short note on exemption of tax under GST on sale and purchase of securities
Draw a format of taxable income from salary after due deductions
give a format determining taxable income from other sources
write a format for determining taxable income from business and profession
The law of taxation is levied in conformity with fundamental rights under Indian constitution
Explain the term 'tax' and state the different types of taxes
short note on compensatory tax
short note on difference between tax evasion and tax avoidance
Income of previous year is chargeable to tax in the immediate following AY, state exceptions
deifne salary, discuss nature of income chargeable under the head of salaries
short note on agricultural income
Explain the term GST and state impact of GST on business of accounts
Explain the term supply and state transactions that are taxable even when no consideration is paid
short note on dual GST taxation
short note on exemption of tax under GST
Explain the law relating to imposition of GST for UTs in India
Discuss exemptions on sale and purchase of securities in GST
short note on refund of tax
short note on registration under GST
Explain the provision of duty drawback on imports as against exports under customs act 1962
explain provision relating to assessment of duty under customs act 1962
short note on baggage
define income and explain the concept of income
define the term salary , state the items under the head salary
what is meant by business and profession? What incomes are chargeable to income taxunder the head profitsand g
and profession
Explain the power of commisioner of IT to reduce or waive penalty under IT act
Discuss the provisions of residential status of different assessees under IT act 1961
Explain the procedure for clearance of imported goods from port under customs act 1962
what is CGST and SGST? Explain the salient features of GST
short note on preious year
short note on constitutional provisions relating to GST
short note on defective returns
Explain the provisions regulating tax incidence on capital gains
The incidence of income tax depends upon residential status of an assessee
explain the factors to be considered while assessing the taxable income from house property
explain the importance of place of supply under CGST and SGST
Explain the provisions governing registration under GST
explain the powers and functions of various authorities under customs act
what are perquisites? Explain the tax free perquisites
short note on taxability of agricultural income
short note on constitutional provisions relating to GST
short note on works contract (GST)
what is annual value? How is it determined?
Explain which incomes are included under the head "income from other sources"
Explain the provisions relating to deductions of tax at source
what is depreciation? What ae the expenses and payments disallowed while computing inc from biz / prof?
explain the circumstances under which incomes of other person are included in the total income of assessee?
Define CGST and SGST, eexplain levy and collection of GST on supply
what is baggage?explain the provisions relating to baggage under customs act 1962
short note on tax evasion and avoidance
short note on perquisites
short note on advance payment of tax
give a format determining taxable income from salary
explain the rules detrmining the resindential status of an individual asssessee
what are the incomes chargeable under income from salary? State deductions
Explain the various types of assessments under IT act 1961
Explain the tax liability of an assessee with reference to residential status
Explain the provisions relating to set off and carry forward of losses
what is dual GST model, explain salient features of GST
discuss the method to calculate "income from house property" for income tax purposes
Discuss the provisions under customs act relating to dutiable goods and valuation of goods?
short note on STCG and LTCG
short note on refund of tax
short note on depreciation allowance
draw a format of taxable income under the head ' income from house property"
Explain the concept of income and mention any ten incomes that are exempted from tax liability
what is capital gain? Explain capital assets and transfers
enumerate the various central sales tax authorities and explain their poweers
explain the income tax authorities under the act
explain the various types of duties imposed under excise act and state exemptions
discuss the various powers of commisioner to search and arrest suspected person under customs act
explain the provisions relating to registration of a dealer under CST act and state benefits
short note on refund of tax
short note on annual value
short note on determination of turn over under CST
Draw a format of taxable income from salary after due deductions
give a format determining taxable income from other sources
state the incomes which are wholly exempt from tax under sec 10 and 10AA
Discuss the provisions relating to appeal under IT act 1961
Explain the various custom tax authorities and their powers
Explain in detail the types of excise duty that can be imposed under central excise act
Explain the procedure for clearance of imported goods from port under customs act 1962
when is a sale or purchase of goods said to take place outside state and in course of import or export with examples
short note on revisional power of IT authorities
short note on advantages and disadvantages of VAT
short note on refund of tax
short note on rules determining residential status of an individual assessee
short note on format determining taxable income from salary
short note on format determining taxable income from other sources
define agricultural income and explain the characterstics from income tax point of view
Explain annual value of house property and deductions from house property income
what is meant by perquisite? Explain tax free perquisites
explain the various wealth tax authorities and their powers
describe the functions and powers of authorities relating to central excise
explain the procedure for registration of dealers under CST act
Explain the procedure for clearance of imported goods from port under customs act 1962
short note revisional powers of IT authority
short note on objectives of VAT
rules determining residential status of an indvidual assessee
format for taxable income from salary after due deductions
format for taxable income from other sources
what is agricultural income? How is it treated for IT purpose under the act
define the term casual income, when is it taxable
Explain the power of commisioner of IT to reduce or waive penalty under IT act
what is meant by net wealth and state assets that are not included in net wealth of an assessee
Explain the provision and procedure relating to registraton of goods under excise act
dsicuss the provisions relating to assessment of duty under customs act
explain the law relating to sale or pruchase in course of inter state trade or commerce under CST act
short note on tax evasion and avoidance
short note on deemed wealth
short note on advantages and disadvantages of VAT
format showing computation of taxable income from let out house property
define agricultural income and explain the characterstics from income tax point of view
explain the important factors to be considered while assessing the taxable income from house property
Discuss the provisions relating to appeal under IT act 1961
explain the charge of wealth tax and state assets deeemed to be assets under wealth tax
explain merits and dmerits of excise duty
explain the provisions relating to valuation of goods under customs act 1962
according to CST act, when the sale or purchase of goods is said to have taken place in course of export
short note on revisional power of IT authorities
short note on objectives of VAT
short note on harmonised system of nomenclature
short note on objectives of VAT
explain the rules detrmining the resindential status of an individual asssessee
format for taxable income from salary after due deductions
format for taxable income from other sources
define the concept of income and explain its characterstics
what is income tax return? Explain different types of income tax returns
what is meant by perquisite? Explain tax free perquisites
Explain in detail the types of excise duty that can be imposed under central excise act
describe the functions and powers of authorities relating to central excise
Explain the prevention or detection of illegally imported goods under customs acr 1962
when is a sale or purchase of goods said to take place outside state and in course of import or export with examples
short note on advantages and disadvantages of VAT
short note on assets belonging to others but not included in net wealth of an individual
short note on salient features of service tax
format for taxable income from salary after due deductions
format showing computation of taxable income from let out house property
state the incomes which are wholly exempt from tax under sec 10 and 10AA
Explain annual value of house property and deductions from house property income
state the incomes chargeable under the head income from other sources
short note on tax evasion and avoidance
Explain the provision relating to collection and recovery of income tax
explain the various wealth tax authorities and their powers
short note on refund of tax
short note on revisional power of IT authorities
Define centvat duty and explain in detail with decided cases for levy of excise duty
explain the importance of valuation of excisable goods for purpose of levying excise duty
state the various types of exemptions from excise duty
short note on manufacturer
Explain the procedure for clearance of imported goods from port under customs act 1962
what is baggage?explain the provisions relating to baggage under customs act 1962
short note on restrictions on exports and imports
short note on goods imported or exported by post
when is a sale or purchase of goods said to take place outside state and in course of import or export with examples
explain the procedure for registration of dealers under CST act
short note on input tax credit mechanism
define the term service as defined in the finance act 1994
explain the concept, nature and characterstics of income tax
explain the meaning of salary and deductions of salary
short note on residential status
short note on tax evasion and avoidance
Explain the composition, powers and functions of income tax tribunal
explain the meaning of assets and deemed assets under wealth tax act
short note on offences and penalties under IT act 1961
short note on PAN
Explain the provisions with respect to valuation of excisable goods for charging duty
explain the composition, jurisdiction and powers of settlement authority under central excise act
short note on registration and clearance of goods
short note on interest on amount collected in excess of duty under central excise act
Explain the prevention or detection of illegally imported goods under customs acr 1962
explain the power of commisioner to search, arrest suspected persons under customs act 1962
short note on power to grant exemption from duty under customs act 1962
short note on drawbacks on imported raw materials in manufacture of goods which are to be exported
when is a sale or purchase of goods said to take place outside state in course of trade or commerce, with case laws
explain the goods of special importance in inter state trade or commerce under CST 1956
short note on service tax
short note on turnover and taxable tuenover under CST 1956
The income liable in the hands of an assessee is determined based on residential status explain
state the incomes chargeable under the head salaries and explain deductions available while computing income from
what are indirect and direct taxes
state the incomes assessable as income from business or profession
explain the powers and functions of various authorities under It act 1961
explain net wealth and exemptions under section 5 of wealth tax act 1957
explain in brief appeal provision under IT act 1961
short note on recovery of income tax
Explain in detail the types of excise duty that can be imposed under central excise act
explain the nature, scope and basis for levy of central excise duty
short note on persons requiring registration
short note on persons exempted from registration
explain the provisions related to duty draw backs on imports against exports
short note on customs officers
short note on exemption from custom duty
short note on goods in transit
short note on types of warehouses
Explain in brief collection of customs duties
when is a sale or purchase of goods said to take place outside state and in course of import or export with examples
short note on service tax
short noe on determination of taxable income under CST act
short note on output tax
short note on vat
Type I QP# Unit Year
long 4 1 Nov-22
long 1 1 Nov-22
short 0 1 Nov-22
short 48 1 Nov-22
long 8 2 Nov-22
long 11 2 Nov-22
short 40 2 Nov-22
short 19 2 Nov-22
long 18 3 Nov-22
long 20 3 Nov-22
short 0 3 Nov-22
short 24 3 Nov-22
long 41 4 Nov-22
long 23 4 Nov-22
short 18 4 Nov-22
short 41 4 Nov-22
long 36 5 Nov-22
long 32 5 Nov-22
short 0 5 Nov-22
short 0 5 Nov-22
long 43 1 Apr-22
long 4 1 Apr-22
short 3 1 Apr-22
short 2 1 Apr-22
long 39 2 Apr-22
long 11 2 Apr-22
long 18 3 Apr-22
long 16 3 Apr-22
short 21 3 Apr-22
short 25 3 Apr-22
long 23 3 Apr-22
long 41 4 Apr-22
short 21 3 Apr-22
short 25 3 Apr-22
long 30 5 Apr-22
long 27 5 Apr-22
long 34 5 Apr-22
short 0 5 Apr-22
short 0 Oct-21
long 2 1 Oct-21
short 3 1 Oct-21
long 4 1 Oct-21
long 48 1 Oct-21
long 6 2 Oct-21
short 39 2 Oct-21
long 13 2 Oct-21
short 8 2 Oct-21
long 20 3 Oct-21
short 16 3 Oct-21
long 18 3 Oct-21
short 47 1 Oct-21
long 21 3 Oct-21
short 44 4 Oct-21
short 25 3 Oct-21
short 21 3 Oct-21
short 45 Oct-21
short 29 Oct-21
long 32 5 Oct-21
short 33 5 Oct-21
long 4 1 Apr-21
short 2 1 Apr-21
long 48 Apr-21
short 48 Apr-21
long 9 2 Apr-21
short 3 1 Apr-21
long 7 2 Apr-21
short 12 2 Apr-21
long 18 3 Apr-21
short 23 3 Apr-21
long 24 3 Apr-21
short 47 1 Apr-21
long 21 3 Apr-21
short 22 3 Apr-21
long 23 3 Apr-21
short 41 4 Apr-21
long 36 5 Apr-21
short 29 Apr-21
long 37 5 Apr-21
short 33 5 Apr-21
long 48 Dec-20
long 40 2 Dec-20
long 6 2 Dec-20
long 39 2 Dec-20
long 15 2 Dec-20
long 20 3 Dec-20
long 27 5 Dec-20
long 3 1 Dec-20
long 7 2 Dec-20
short 0 Dec-20
short 28 Dec-20
short 22 3 Dec-20
long 7 2 Dec-20
long 10 2 Dec-20
long 9 2 Dec-20
long 4 1 Dec-19
long 43 1 Dec-19
short 47 1 Dec-19
short 3 1 Dec-19
long 0 2 Dec-19
long 7 2 Dec-19
short 40 2 Dec-19
long 23 3 Dec-19
long 21 3 Dec-19
short 16 3 Dec-19
short 25 3 Dec-19
long 25 3 Dec-19
long 22 3 Dec-19
short 12 2 Dec-19
short 20 3 Dec-19
long 28 5 Dec-19
long 30 5 Dec-19
short 32 5 Dec-19
long 5 2 Jun-19
long 7 2 Jun-19

long 9 2 Jun-19
long 46 Jun-19
long 6 2 Jun-19
long 36 5 Jun-19
long 19 3 Jun-19
short 0 Jun-19
short 17 2 Jun-19
short 15 2 Jun-19
long 39 2 Dec-18
long 6 2 Dec-18
long 8 2 Dec-18
long 21 3 Dec-18
long 20 3 Dec-18
long 34 5 Dec-18
long 42 2 Dec-18
short 40 2 Dec-18
short 17 2 Dec-18
short 25 3 Dec-18
long 8 2 Jun-18
long 10 2 Jun-18
long 0 Jun-18
long 9 2 Jun-18
long 0 Jun-18
long 18 3 Jun-18
long 32 5 Jun-18
short 3 1 Jun-18
short 42 2 Jun-18
short 0 Jun-18
long 7 2 Jun-18
long 6 2 Jun-18
long 7 2 Dec-17
long 43 1 Dec-17
long 6 2 Dec-17
long 0 Dec-17
long 16 3 Dec-17
long 8 2 Dec-17
long 30 Dec-17
short 0 Dec-17
short 12 2 Dec-17
short 0 Dec-17
long 8 2 Dec-17
long 5 2 Jun-17
long 39 2 Jun-17
long 0 Jun-17
long 11 2 Jun-17
long 31 Jun-17
long 45 Jun-17
long 24 3 Jun-17
short 12 2 Jun-17
short 8 2 Jun-17
short 0 5 Jun-17
long 7 2 Jun-17
long 10 2 Jun-17
long 13 2 Dec-16
long 14 2 Dec-16
long 34 5 Dec-16
long 31 Dec-16
long 36 5 Dec-16
long 38 5 Dec-16
short 11 2 Dec-16
short 0 Dec-16
short 12 2 Dec-16
short 6 2 Dec-16
short 7 2 Dec-16
short 10 2 Dec-16
long 40 2 Jun-16
long 8 2 Jun-16
long 42 2 Jun-16
long 34 5 Jun-16
long 35 5 Jun-16
long 0 Jun-16
long 36 5 Jun-16
short 11 2 Jun-16
short 0 Jun-16
long 6 2 Jun-16
long 7 2 Jun-16
long 10 2 Jun-16
long 40 2 Dec-15
long 0 Dec-15
long 46 Dec-15
long 0 2 Dec-15
long 0 Dec-15
long 30 Dec-15
long 24 3 Dec-15
short 3 1 Dec-15
short 0 2 Dec-15
short 0 Dec-15
long 8 2 Dec-15
long 40 2 Jun-15
long 8 2 Jun-15
long 14 2 Jun-15
long 0 2 Jun-15
long 0 Jun-15
long 0 Jun-15
long 0 5 Jun-15
short 11 2 Jun-15
short 0 Jun-15
short 0 Jun-15
short 0 Jun-15
long 6 2 Jun-15
long 7 2 Jun-15
long 10 2 Jun-15
long 5 2 Dec-14
long 15 2 Dec-14
long 42 2 Dec-14
long 31 Dec-14
long 35 5 Dec-14
long 37 5 Dec-14
long 38 5 Dec-14
short 0 Dec-14
short 0 2 Dec-14
short 0 Dec-14
long 7 2 Dec-14
long 8 2 Dec-14
long 13 2 Jun-14
long 8 2 Jun-14
long 10 2 Jun-14
short 3 1 Jun-14
long 12 2 Jun-14
long 0 2 Jun-14
short 12 2 Jun-14
short 11 2 Jun-14
long 26 3 Jun-14
long 26 3 Jun-14
long 29 3 Jun-14
short 0 3 Jun-14
long 36 4 Jun-14
long 32 5 Jun-14
short 33 4 Jun-14
short 0 4 Jun-14
long 38 5 Jun-14
long 0 5 Jun-14
short 44 4 Jun-14
long 0 5 Jun-14
long 1 1 Dec-13
long 7 2 Dec-13
short 6 2 Dec-13
short 3 1 Dec-13
long 46 2 Dec-13
long 0 2 Dec-13
short 0 2 Dec-13
short 0 2 Dec-13
long 0 3 Dec-13
long 0 3 Dec-13
short 0 3 Dec-13
short 0 3 Dec-13
long 37 4 Dec-13
long 45 4 Dec-13
short 29 4 Dec-13
short 0 4 Dec-13
long 0 5 Dec-13
long 0 5 Dec-13
short 0 5 Dec-13
short 0 5 Dec-13
long 6 2 Jun-13
long 7 2 Jun-13
long 0 1 Jun-13
long 9 2 Jun-13
long 11 2 Jun-13
long 0 2 Jun-13
long 14 2 Jun-13
short 12 2 Jun-13
long 31 3 Jun-13
long 26 3 Jun-13
short 0 3 Jun-13
short 0 3 Jun-13
long 28 4 Jun-13
short 0 4 Jun-13
short 29 4 Jun-13
short 0 4 Jun-13
short 27 5 Jun-13
long 0 4 Jun-13
long 38 5 Jun-13
short 0 Jun-13
short 0 5 Jun-13
short 0 Jun-13
short 0 Jun-13

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