Accountancy and Taxation Paper-4
English Medium
Gujarati Medium
Most Imp Questions
1. Benefits of registration under G.S.T.
2. Best Judgement Assessment
3. Input Tax Credit
4. Factors affecting valuation of shares
5. Methods of valuing shares
March/April 2017
1. Pension
2. Tax Planning by individuals
3. Deduction for premium paid on insurance policy taken for medical treatment (Section 80-D)
4. Deduction in respect of donation (Section 80-G)
March/April 2018
1. Which persons are required to register compulsorily under Goods and Service Tax Act ? Mention the benefits of Registration under GST.
2. What will be the time of supply of goods under the following cases?
(A) When reverse charge is applicable
(B) When goods are sent on Approval Basis (sale or return basis).
1. Best Judgement Assessment
2. Reversal of Input-Tax Credit
3. Public Provident Fund
4. Fair Value of Share
5. Value of goodwill according to Capitalization
6. Annual value of Self occupied Property
October/November 2018
1. State any seven transactions wherein it is mandatory to quote the Permanent Account Number (PAN) under Sec. 139 A (5) of the Income Tax Act.
2. What is Input Tax Credit under Goods and Service Tax? State the main conditions for claiming Input Tax Credit.
1. Factors affecting on valuation of share
2. Perquisite of full furnished house
3. Annual value of self occupied residence
4. Value of goodwill according to capitalization
5. Benefits of registration under G.S.T.
6. Best Judgement Assessment
March/April 2019
1. Purpose of GST Returns
2. Permanent account Number
3. Entertainment allowance and house-rent allowance
4. Commuted and un-commuted pension
5. Factors affecting valuation of shares
October/November 2019
1. Methods of valuing shares
2. Tax-Free perquisites
3. Statutory Provident Fund
4. Gross Annual Value
5. Input Tax Credit
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