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Sample Mock Test paper (Checked)


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A sample copy to tell how mock test papers can help students in their preparation

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Sample Mock Test paper (Checked)

  1. 1. 9 marksTotal marks 40.5
  2. 2. Dividend from Indian companies should be shown under income from other sources
  3. 3. Service tax is applicablewhen service is provided2 marks
  4. 4. Question is asking whether loss can becarried forward. In this case since it is abelated return, loss can not be carriedforward.Try to mention section nos.1 markreturn can be revised and loss can be carried forward as return is filed within time asprovided under sub-sections of 139See correct penalty chart in the answersheet
  5. 5. 3 marks
  6. 6. mention part no. (i) in this casePlease give proper reasoning, do not just repeat thequestions. quote sections1 mark3 marks
  7. 7. 2.5 marksProvide more reasons
  8. 8. 3 marksQuestion is asking about process of payment of advance servicetax (same as advance income tax)
  9. 9. 2 marksalso mention the treatment on non paymentSee answersheet
  10. 10. 8 marks
  11. 11. Rs. 2,00,0002.5 marks
  12. 12. 3.5 marks