4. What is the Taxable Salary for the year 2019-20, if the Person Rec salary 18000 per month , including 18000 as HRA and live in Himachal... and live his own house ( Rent is 17000 in the Area)
  Anonymous Quiz
    32%
    234000
      
    37%
    184000
      
    20%
    229400
      
    11%
    179400
      
    ๐8๐1๐ฅ1๐คฉ1
  5. What is the Place of Supply if the Goods assembled in Haryana, the goods delivered by the Mohan ( Delhi) to Shyam whose place of buisness is UP
  Anonymous Quiz
    32%
    Haryana
      
    31%
    Delhi
      
    36%
    UP
      
    ๐2โค1๐ฅ1
  6. What is the NAV of the House , if the House give on a rent of Rs. 15000 Per Month and the Municipal Tax due for the Year 13000 and Out of which 5000 Paid ...
  Anonymous Quiz
    33%
    180000
      
    43%
    175000
      
    16%
    122500
      
    8%
    126000
      
    ๐8
  6. What is the Time of the supply if the following details are as follows:-
A.Goods removed from the factory 01.01.2018
B. Goods received to the recipient 05.02.2018 C Invoice raised on 03.01.2018
  A.Goods removed from the factory 01.01.2018
B. Goods received to the recipient 05.02.2018 C Invoice raised on 03.01.2018
Anonymous Quiz
    44%
    01.01.2018
      
    28%
    05.02.2018
      
    29%
    03.01.2018
      
    ๐1๐ฅ1
  7. What is the amount of interest allowed for the financial year 2019-20 
A. Loan taken as on 01.04.2018
B. Construction complete as on 28.02.2020 C. Amount of loan 10,00,000 D rate of interest 2 percent
  A. Loan taken as on 01.04.2018
B. Construction complete as on 28.02.2020 C. Amount of loan 10,00,000 D rate of interest 2 percent
Anonymous Quiz
    45%
    20000
      
    31%
    24000
      
    16%
    40000
      
    8%
    40000
      
    ๐5โค3
  8. Determine the pre period for interest under house property from the following data :-
Date of taking loan 01.03.2016
Date of completion of construction 31.03.2020
  Date of taking loan 01.03.2016
Date of completion of construction 31.03.2020
Anonymous Quiz
    28%
    01.03.16 to 31.03.2019
      
    48%
    01.03.2016 to 31.03.2020
      
    20%
    01.03.2016 to 31.03.2017
      
    4%
    01.03.2016 to 31.03.2018
      
    ๐4
  What is the place of supply if the goods are delivered to A(delhi) by B(Up) on the direction of the C (haryana)
  Anonymous Quiz
    42%
    Haryana
      
    43%
    Delhi
      
    15%
    Up
      
    โค4๐1
  10. What is the value of the supply, if the following details are as follows ;-
A purchased a mobile from B, in exchange of his laptop whose value is 14000 plus give cash of Rs. 8000 .....
  A purchased a mobile from B, in exchange of his laptop whose value is 14000 plus give cash of Rs. 8000 .....
Anonymous Quiz
    58%
    22000
      
    25%
    14000
      
    16%
    8000
      
    ๐4๐3๐ฅ1๐1
  11. Calculate amount of pre interest for the year 2019-20 
Amount of loan 1200000
Rate of interest 10 percent Date of loan 01.05.2015 Date of completion of construction 29.02.2016
  Amount of loan 1200000
Rate of interest 10 percent Date of loan 01.05.2015 Date of completion of construction 29.02.2016
Anonymous Quiz
    37%
    Nil
      
    40%
    22000
      
    23%
    110000
      
    โค6๐5
  12. What is the amount of interest allowed for the financial year 2019-20 if the following details are as follows:-
A. Amount of loan 1200000
B. Rate of interest 10 percent C. Date of take loan 01.04.2015 D. Completion of construction 31.03.2019
  A. Amount of loan 1200000
B. Rate of interest 10 percent C. Date of take loan 01.04.2015 D. Completion of construction 31.03.2019
Anonymous Quiz
    21%
    72000
      
    44%
    360000
      
    23%
    200000
      
    12%
    192000
      
    ๐5
  13. What is the amount of HRA exemption allowed if the following details are as follows:-
A. Salary paid 12000 per month B. DA 12500 P. A( 10000 part of retirement benefit) C. Hra rec 12000 P. A D. Rent paid 3000 per month Live in rohtak....
  A. Salary paid 12000 per month B. DA 12500 P. A( 10000 part of retirement benefit) C. Hra rec 12000 P. A D. Rent paid 3000 per month Live in rohtak....
Anonymous Quiz
    33%
    12000
      
    27%
    61600
      
    22%
    20600
      
    18%
    Fully taxable
      
    ๐3๐ฅ3
  14. What is the amount of child allowance exempt for the financial year 2019-20 if the following details are as follows :-
A. Child allowance 5000 for 4 child
  A. Child allowance 5000 for 4 child
Anonymous Quiz
    19%
    5000
      
    27%
    2500
      
    32%
    2400
      
    21%
    Fully taxable
      
    ๐ฅฐ8
  15. What is the place of supply If the following details are as follows:-
A. If the goods are delivered by the shyam(delhi) to the ram of mumbai
  A. If the goods are delivered by the shyam(delhi) to the ram of mumbai
Anonymous Quiz
    29%
    Delhi
      
    65%
    Mumbai
      
    6%
    None of the above
      
    โค2๐2
  16. What is the place of supply if the following details are as follows :-
A. Goods delivered by the shyam (haryana) to the ram of (nagpur), direction given by the mohan of (delhi) to the shyam..
  A. Goods delivered by the shyam (haryana) to the ram of (nagpur), direction given by the mohan of (delhi) to the shyam..
Anonymous Quiz
    24%
    Haryana
      
    43%
    Nagpur
      
    32%
    Delhi
      
    โ
 Declaration of Result of CS Professional Programme and Executive Programme Examinations - December, 2021 Session
Best Of Luck for The Results ๐
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  Best Of Luck for The Results ๐
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๐ฃ CS Professional Dec 21 Results Declared :
๐ Check Here :
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๐2
  ๐15๐7๐ฅฐ5
  17. What Is the turnover limit of the presumptive scheme taken for the financial year 2019-20 under sec 44ADA
  Anonymous Quiz
    30%
    Gross receipts should not exceed 50 lakhs rupees during the year
      
    40%
    Gross receipts exceed 50 lakh but not exceed 1 crore
      
    22%
    Gross receipts exceed 1 crore but doesn't exceed 2 crore
      
    8%
    Gross receipts upto 3 crore
      
    ๐3
  18. What is the amount of tax paid under presumptive paid sec 44AD for the year 2019-20 . 
If the details are as follows:-
A. Gross sale 1.8 crore out of which 20 lakhs rec through online basis
  If the details are as follows:-
A. Gross sale 1.8 crore out of which 20 lakhs rec through online basis
Anonymous Quiz
    23%
    14,40,000
      
    56%
    10,80,000
      
    21%
    14,00,000
      
    ๐4
  19. What is the amount of remuneration allowed under partnership firm for the year 19-20 if the following details are as follows:-
A. Profit of the firm after allowed remuneration 4 lakh B. Remuneration 5 lakh
  A. Profit of the firm after allowed remuneration 4 lakh B. Remuneration 5 lakh
Anonymous Quiz
    25%
    6,30,000
      
    55%
    5,00,000
      
    21%
    None of the above