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BCom TY BCom Sem 6 BCom Sem 6 (2014 2015) April 2015 Direct And Indirect Question Paper - Mumbai University | munotes

BCom Sem 6 (2014 2015) Question Paper, Apr 2015.pdf
TY BCOM · 1 May 2025

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Older exam April 2015 - Financial Accounting Semester-end · BCom sem 6 (2014 2015) → Newer exam April 2015 - Direct And Indirect Semester-end · BCom sem 6 (2014 2015) →

Questions asked in this paper

  1. Q12 Surgery Charges received for looking 3,00,000 From the following information for January 2016 by Mr. Ramdev, compute his value of taxable services payable for the month of January 2016. (ignore threshold limit and all amounts
    • (1) by veterinary or treatment of animals. 40,000
    • (2) Testing of newly developed drug Coaching in Private Coaching for college students as player in a sporting event by a recognised
    • (6) charges for repair of Washing Machine 90,006
    • (7) _ Rent from lodge given on temporary period tariff 3,000 per day room
    • (8) | Warehousing charges of agricuftural produce 2,00/000
    • (9) received from employer. 2,50,000
    • (10) Rent from agricuttural land let out for cultivation of sugarcane
    • (11) Hiring of Tractor to Farmers Co-operative Society Remuneration received for news as t journalist. Vou ) Daulat & Co. a Re-seller and Registered Dealer, fumishes the following information for June, 2015 required to calculate the tax liability under Maharasntra Value Added Tax Act, 2002 for June
    • (a) Scheaule A goods
    • (h) Schedule C goods
    • (c) Schedule E goods
    • (2) Purchases tax) 39,909
    • (a) Schedule A goods
    • (c) Schedule E Purchases from unregistered dealer C goods
    • (e) Purchases from Delhi Schedule E goods
    • (3) Purchases (Net) of Motor Car held as Capital Assets 50.000
    • (a) VAT paid on above @ 12.50 %
    • (a) Schedule E goods
    • (5) Local Purchase
    • (a) Schedule C goods
  2. Q7 Tax Rate for goods under Schedule A = NIL, >, Schedule E = Silver manufacturer and Registe red Dealer, provides you the following information for February. 2016. You are the tax liabil under Maharashtra Value Added Tax Act, 2002 for ebruary 2075
    • (a) Schedule C goods 24. 00,000
    • (c) Purchase from unregistered Dealer - Schedule C goods Purchases for Tools - Schedule C goods
    • (3) Purchases of Fuel (Net)
    • (a) VAT on above @ 12.50 % 20.00
    • (a) VAT
    • (5) Purchase of Packing material
    • (a) of Tax (Tax not charged separately bill) 6 2 50% From the followin A
    • (4) (a) Mr. tr enced find Tax Add, 2002. Give be Wag their purchases and you tor registration as per the provisions of Ma Sales Within State ax free Within State Taxable Goods 12/2015 20,000 ndent cases in accordance with point of
    • (4) Determine point of taxation in each of tne following indepe Rules 2011: Date on which payment = Date of In tember, 2015 d to calculate the tax |j furnished by Mr. Ashish, you Unde,
    • (a) Schedule A goods 49,000
    • (b) Schedule E gooas
    • (c) Schedule C goods 1,00,009
    • (a) Schedule E goods
    • (b) Schedule C goods 60,009
    • (c) Purchase of stationery (debited to P & L A/c) Schedule C goods 20,009
    • (3) 30% of purchase of Schedule E goods were used to manufacture Schedule A goods Tax Rate for under Schedule A = NIL, Schedule C = 5%, Schedule E = 12.50%
    • (d) Mr. taxable services for April, May, June, July, August and September, 2015 is given below: What is his date of payment of service tax to be paid online and the amount of total service tax payable? What is penalty in above case if return is filed on 30th October, 2015?
    • (5) (a) Explain with reasons, whether the following are ‘Goods’ as per the provisions of M Tax Act, 2002 (any four):
    • (iv) Preference Shares of X Ltd
  3. Q6 (v) Machinery
    • (b) provisions for filing of Service Tax and Penalty for delay in non-filing of return? 7
    • (5) short notes on any three of the 15
    • a) Exempt Sales under Section 8. (b) Tax Invoi iti Point of Taxation rules in case of in contracts. (d) Rule 25/2012. ice tax. (e) List five services exempted under notification

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