NMIMS READY ASSIGNMENTS, NMIMS SOLVED ASSIGNMENTS, NMIMS 2020 JUNE ASSIGNMENTS - Explain and examine the applicability of TDS provision
NMIMS READY ASSIGNMENTS, NMIMS SOLVED ASSIGNMENTS, NMIMS 2020 JUNE ASSIGNMENTS - Explain and examine the applicability of TDS provision
NMIMS READY ASSIGNMENTS, NMIMS SOLVED ASSIGNMENTS, NMIMS 2020 JUNE ASSIGNMENTS - Explain and examine the applicability of TDS provision
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Taxation- Direct and Indirect
1.
Ms. Ankita completed her MBA from DAVV, Indore. She joined an enterprise as an
Accounts Manager at a CTC of Rs 650000. She invested Rs 150000 in PPF and paid
mediclaim for herself Rs 15000 using cash as a mode of payment. Discuss and
compute her tax liability assuming she is residential individual for the
Assessment year 2019-20 (10 Marks)
2.
Ms. Urrjja is running successfully the business of supplying &selling
woolens on the digital platform. She is keen to understand how business
expenses are allowed under the Indian Income Tax Act 1961. However, these days
she is more concerned about whether there is any provision under the Act which
allows claiming deductions in relation to residuary expenses.
As
a knowledgeable person in taxation, how will you address the worry of Ms.
Urrjja. Is there any provision under the IT Act which allows to claim
deductions of residual expenses? If yes, how can she avail the benefit of the
said provision for her business? (10 Marks)
3.
Mr. Mohan, aged 65 years, derives Rs 7.5 lacs as salary from Amiir PanWala
& Company for the year ended 31.03.2019. He supplies the following
information to the accounts department of the employer. (Applicable Assessment
year 2019-20)
Particulars
|
Amount
|
Loss from one of the Self - occupied property
|
Rs 200000
|
Loss from let out house property
|
Rs 360000
|
Interest from Flexi Fixed Deposits
|
Rs 150000
|
a.
Explain and examine the applicability of TDS provision (5 Marks)
b.
Compute total tax liability and monthly deduction for TDS (5 Marks)
 |
| NMIMS READY ASSIGNMENTS, NMIMS SOLVED ASSIGNMENTS, NMIMS 2020 JUNE ASSIGNMENTS - Explain and examine the applicability of TDS provision |
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