INCOME TAX PAPER PATTERN MAY-25

Attempt Any 2 from Q. 2,3,4

1. Total Income ( 15Marks) - Mandatory
2.
A) Residential Status (Generally) / Any Head Of Income( occasional) ( 5 Marks)
B) TDS (Generally) / Advance Tax (occassional) ( 5 Marks)
3.
A) HP/ CG ( 5 Marks)
B)PGBP/ Salary ( 5 Marks)
4.
A) Set off/Clubbing ( 5 Marks)
B) Returns ( 5 Marks - Fixed)

GST EXPECTED PAPER PATTERN MAY-25

5.
A) ITC+ Value of Supply ( 10 Marks)
B) Exemption ( 5 Marks)
6.
A) Place of Supply ( 5 Marks)
B) TDS/TCS ( 5 Marks)

7.
A) Charge ( 5 Marks)
B) Returns ( 5 Marks)

8.
A) Registration (5 Marks)
B) Tax Invoice/ Credit Note Debit Note ( 5 Marks)

Note- Q No. 5 Mandatory and any 2 out of 3 to be attempted out of Q No. 6,7,8

For Other Subjects Pattern Join
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1.5 Day Plan for Tax

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CA INTERMEDIATE - IMPORTANT QUESTIONS LISTS

INCOME TAX [ DIRECT TAX ]

• BASIC CONCEPTS
  TEST YOUR KNOWLEDGE 6, 7, 11
  ILLUSTRATION 3, 6, 7, 12

• RESIDENTIAL STATUS
  TEST YOUR KNOWLEDGE 3, 5
  ILLUSTRATION 2, 4, 5, 6, 8,

• INCOME FROM SALARY
  TEST YOUR KNOWLEDGE 5 ,6 ,7
  ILLUSTRATION 1, 4, 5, 8, 10, 13, 14, 17, 18, 20, 21, 24, 25

• INCOME FROM HOUSE PROPERTY
  TEST YOUR KNOWLEDGE 2, 4, 5
  ILLUSTRATION 1, 2, 5, 7, 8, 9

• INCOME FROM PROFITS & GAINS OF BUSINESS OR PROFESSION
  TEST YOUR KNOWLEDGE 2, 7, 8, 9
  ILLUSTRATION 3, 5, 6, 9, 10, 13, 14, 16, 17, 18

• INCOME FROM CAPITAL GAIN
  TEST YOUR KNOWLEDGE 2, 3, 5, 6, 7
  ILLUSTRATION 2, 4, 5, 8, 9, 10, 13

• INCOME FROM OTHER SOURCES
  TEST YOUR KNOWLEDGE 3, 5
  ILLUSTRATION 2, 3, 4

• INCOME OF OTHER PERSONS INCLUDED IN ASSESSES TOTAL INCOME
  TEST YOUR KNOWLEDGE 2, 4, 5
  ILLUSTRATION 2, 4, 5, 8, 9

• AGGREGATION OF INCOME SET OFF AND CARRY FORWARD
  TEST YOUR KNOWLEDGE 1, 2, 4, 6, 8, 10
  ILLUSTRATION 1, 3, 4, 5

• DEDUCTION FROM GROSS TOTAL INCOME
  TEST YOUR KNOWLEDGE 1, 3, 4, 6
  ILLUSTRATION 3, 5, 7, 8, 11,13, 14, 16, 17, 20

• ADVANCE TAX, TDS AND TCS
  TEST YOUR KNOWLEDGE 1, 2, 4
  ILLUSTRATION 1, 2, 5, 7, 9, 12, 13

• PROVISIONS FOR FILING RETURN OF INCOME AND SELF ASSESSMENT
  TEST YOUR KNOWLEDGE 2, 5
  ILLUSTRATION 1, 3

• INCOME TAX LIABILITY COMPUTATION
  TEST YOUR KNOWLEDGE 2, 4, 5, 6, 7, 10, 12, 14, 15
  ILLUSTRATION 1, 2

GOODS AND SERVICES TAX - GST [ INDIRECT TAX ]

• GST IN INDIA –  AN INTRODUCTION
  TEST YOUR KNOWLEDGE 1, 4, 5, 7
   ILLUSTRATION 1, 2

• SUPPLY UNDER GST
  TEST YOUR KNOWLEDGE 2, 4, 5, 6, 8, 10, 11, 12, 13

• CHARGE OF GST
  TEST YOUR KNOWLEDGE 1, 2, 4, 6, 7, 9, 10,11
   ILLUSTRATION 1, 3

• PLACE OF SUPPLY
  TEST YOUR KNOWLEDGE 3, ,4, 6, 10

• EXEMPTION FROM GST
  TEST YOUR KNOWLEDGE 1, 5, 7, 9, 10, 11
  ILLUSTRATION 2, 3

• TIME OF SUPPLY
  TEST YOUR KNOWLEDGE 2, 3, 4, 5, 7, 8, 10, 12,
ILLUSTRATION 1, 4, 5, 7

• VALUE OF SUPPLY
  TEST YOUR KNOWLEDGE 3, 4, 5, 7, 9, 10, 11, 12
ILLUSTRATION 1, 2

• INPUT TAX CREDIT
  TEST YOUR KNOWLEDGE 6, 8, 9, 14, 15, 18, 20
  ILLUSTRATION 2, 3, 4

• REGISTRATION
  TEST YOUR KNOWLEDGE 1, 2, 4, 7, 8, 10, 12, 14, 15, 18, 20, 21, 22
  ILLUSTRATION 2, 3

• TAX INVOICE ; CREDIT AND DEBIT NOTES
  TEST YOUR KNOWLEDGE 1, 2, 3, 5, 7, 10, 12
  ILLUSTRATION 1, 2, 3

• ACCOUNTS AND RECORDS
  TEST YOUR KNOWLEDGE 2 ,3, 4

• E-WAY BILL
  TEST YOUR KNOWLEDGE 2, 3, 5

• PAYMENT OF TAX
  TEST YOUR KNOWLEDGE 2, 5, 6, 8
  ILLUSTRATION 2, 3

• TAX DEDUCTION AT SOURCE AND COLLECTION OF TAX AT SOURCE
  TEST YOUR KNOWLEDGE 1, 3, 5
  ILLUSTRATION 1, 2

• RETURNS
  TEST YOUR KNOWLEDGE 4, 5, 6, 8, 10

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CA INTERMEDIATE

GST MAY-25

SUPER 75 - AMIT MAHAJAN

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@CANOTESCOMMUNITY
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🎁 30 Important Questions of Taxation 🎁

https://t.me/CASHIRISHVYAS_CAINTERDT_Helpline/2668

👆 Enjoy and score good marks

CA INTERMEDIATE

INCOME TAX MAY-25

SUPER 30 - BB SIR

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Break Time 🙌🏻

आज भारतीय शिक्षा व्यवस्था के प्रति मेरा सम्मान और बढ़ गया 🙂

Credit:- Amity University

CA INTERMEDIATE

TAX

ICAI MAY 2025 EXAM PAPER

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