Solve these Mock Test questions for CA Inter Taxation 

1. Out of all the payments received by Purvi in the month of October, value of exempt supply amounts to - 

(a) ` 4,30,000 (b) ` 70,000 (c) ` 1,20,000 (d) ` 2,20,000 

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2. The value of supply of machinery supplied by Purvi is-

(a) ` 45,000 (b) ` 47,500 (c) ` 48,500 (d) ` 51,000

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3. Donation made by Purvi to Divyaprakash Charitable Trust is -

(a) exempted from GST by way of a notification (b) not a supply at all (c) liable to GST under forward charge (d) liable to GST under reverse charge

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4. What would be the amount of deduction under Chapter VI-A available to Mrs. Shalini for the A.Y. 2022-23? 

(a) ` 2,05,466 (b) ` 2,08,466 (c) ` 2,07,388 (d) ` 2,18,466

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5. What would be the Gross total income of Mrs. Shalini for the assessment year 2022-23? 

(a) ` 7,87,313 (b) ` 8,04,878 (c) ` 7,59,378 (d) ` 8,09,378

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6. What is the amount of net tax payable/(refundable) of Mrs. Shalini for the A.Y. 2022-23? 

(a) (` 10,850) (b) (` 1,790) (c) (` 1,080) (d) (` 450)

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7. What would be the total income of Mrs. Shalini for the assessment year 2022-23, if she opts to pay tax under section 115BAC? 

(a) ` 7,51,880 (b) ` 8,01,880 (c) ` 7,87,310 (d) ` 8,09,380 

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8. What is the amount of net tax payable/(refundable) of Mrs. Shalini for the A.Y. 2022-23, if she opts to pay tax under section 115BAC? 

(a) ` 22,760 (b) ` 13,200 (c) ` 26,200 (d) ` 25,030

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Answer Key Q1- B Q2- A Q3- B Q4- A Q5- C Q6- A Q7- D Q8- C

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