SlideShare a Scribd company logo
Get Answers on www.smuHelp.comGetAnswersonwww.smuHelp.com
ASSIGNMENT
DRIVE SPRING 2014
PROGRAM MBADS (SEM 3/SEM 5)
MBAFLEX/ MBAN2 (SEM 3)
PGDFMN (SEM 1)
SUBJECT CODE &
NAME
MF0012 & TAXATION MANAGEMENT
BK ID B1760
CREDIT & MARKS 4 Credits, 60 marks
Q.No Questions Marks Total Marks
1 The provisions in Chapter VIA are in the form of deductions (80C to 80U) from the
total income. Explain the general rules for claiming deductions and after this
explain each major spheres deductions under sections (80C to 80U)
A Explanation of general rules for claiming
Deductions under section 80C to 80U
Explanation of each spheres of deductions
under sections (80C to 80U)
4
6
10
2 Write short notes on:
a) Profit in Lieu of salary-Sec 17(3)
b) Tax planning avenues for salary income
A Explanation of Profit in lieu of salary
Explanation of Tax planning avenues for salary
income
4
6
10
3 There certain important things to know under Section 54ED. Explain all the
important conditions in Section 54ED in Capital Gain.
Mr. A acquired a plot of land on 15th
June,1993 for Rs. 10,00,000 and sold it on 5th
Jan,2010 for Rs.41,00,000. The expenses of transfer were Rs.1,00,000.
Mr.A made the following investments on 4th
Feb,2010 from the proceeds of the
plot.
a) Bonds of Rural Electrification Corporation redeemable after a period of
three years Rs. 12,00,000.
b) Deposits under Capital Gain Scheme for purchase of a residence house
Rs.8,00,000 (he does not won any house).
Compute the capital gain chargeable to tax for the AY 2010-11
A Explanation of Section 54ED
Computation of Capital Gain chargeable
5
5
10
4 Elaborate and write on the administrative mechanism envisaged in the DTC in Tax
Get Answers on www.smuHelp.comGetAnswersonwww.smuHelp.com
Management and also write on the assessment procedure.
A Explanation of Tax administration
Explanation of Appeals and revision
Explanation of assessment procedure
4
3
3
10
5 Service tax is a tax levied on services. List down the registration under service tax
rules. Write down the procedure for registration and payment of service tax.
Compute the taxable turnover and service tax liability for the year 2 of a new
company in each of the following situations:
Particulars
Situation
1
Situation
2
Situation
3
Year 1 800000 800000 1100000
Year 2 800000 1100000 800000
A List of registration under service tax rules
Explanation on procedure for registration
Explanation on payment of service tax
Service tax computation
1
2
4
3
10
6 Capital structure is said to be optimum when the firm has selected a combination
of equity and debt that minimizes the cost of capital.
What are the major considerations in capital structure planning? Write about the
dividend policy and factors affecting dividend decisions.
A Explanation of major considerations in capital
structure planning
Explanation on dividend policy
Explanation on factors affecting dividend
decisions
6
2
2
10
*A-Answer
Note – Answer all questions. Kindly note that answers for 10 marks questions should be
approximately of 400 words. Each question is followed by evaluation scheme.

More Related Content

What's hot

Mf0012 taxation management
Mf0012   taxation managementMf0012   taxation management
Mf0012 taxation management
smumbahelp
 
Itr 1
Itr 1Itr 1
Mf0012 taxation management
Mf0012   taxation managementMf0012   taxation management
Mf0012 taxation management
smumbahelp
 
Mf0012 taxation management
Mf0012   taxation managementMf0012   taxation management
Mf0012 taxation management
smumbahelp
 
Minimum Alternate Tax
Minimum Alternate TaxMinimum Alternate Tax
Minimum Alternate Tax
Kshitiz Gupta
 
Minimum Alternate Tax
Minimum Alternate TaxMinimum Alternate Tax
Minimum Alternate Tax
vakilsearch_tutorial
 
FORM GSTR-3 PPT
FORM GSTR-3 PPTFORM GSTR-3 PPT
FORM GSTR-3 PPT
Hina juyal
 
Qualified Investment Company Election
 	 Qualified Investment Company Election  	 Qualified Investment Company Election
Qualified Investment Company Election
taxman taxman
 
E-Filing of Income Tax Returns
E-Filing of Income Tax ReturnsE-Filing of Income Tax Returns
E-Filing of Income Tax Returns
sandesh mundra
 
How to fill up challan 280 for paying income tax
How to fill up challan 280 for paying income taxHow to fill up challan 280 for paying income tax
How to fill up challan 280 for paying income tax
Investdunia
 
Newsletter - Sep 2015
Newsletter - Sep 2015Newsletter - Sep 2015
Newsletter - Sep 2015
Manan Agarwal
 
Mf0012 taxation management
Mf0012   taxation managementMf0012   taxation management
Mf0012 taxation management
smumbahelp
 
Budget 2015
Budget 2015Budget 2015
Recent changes in form 3CD - Tax Audit Report U/s 44AB of Income Tax Act, 1961
Recent changes in form 3CD - Tax Audit Report U/s 44AB of Income Tax Act, 1961Recent changes in form 3CD - Tax Audit Report U/s 44AB of Income Tax Act, 1961
Recent changes in form 3CD - Tax Audit Report U/s 44AB of Income Tax Act, 1961
DK Bholusaria
 
TDS compliance reporting in new tax audit report (3CD)
TDS compliance reporting in new tax audit report (3CD)TDS compliance reporting in new tax audit report (3CD)
TDS compliance reporting in new tax audit report (3CD)
DK Bholusaria
 
Tc10 ba 2011
Tc10 ba 2011Tc10 ba 2011
Assignment 4
Assignment 4Assignment 4
Assignment 4
Kinshook Chaturvedi
 
Budge 2016
Budge 2016Budge 2016
Tax Audit - Changes in form 3CD - August 2014
Tax Audit - Changes in form 3CD - August 2014Tax Audit - Changes in form 3CD - August 2014
Tax Audit - Changes in form 3CD - August 2014
Ameet Patel
 
Guide to file gst return
Guide to file gst returnGuide to file gst return
Guide to file gst return
OnlineCompliances
 

What's hot (20)

Mf0012 taxation management
Mf0012   taxation managementMf0012   taxation management
Mf0012 taxation management
 
Itr 1
Itr 1Itr 1
Itr 1
 
Mf0012 taxation management
Mf0012   taxation managementMf0012   taxation management
Mf0012 taxation management
 
Mf0012 taxation management
Mf0012   taxation managementMf0012   taxation management
Mf0012 taxation management
 
Minimum Alternate Tax
Minimum Alternate TaxMinimum Alternate Tax
Minimum Alternate Tax
 
Minimum Alternate Tax
Minimum Alternate TaxMinimum Alternate Tax
Minimum Alternate Tax
 
FORM GSTR-3 PPT
FORM GSTR-3 PPTFORM GSTR-3 PPT
FORM GSTR-3 PPT
 
Qualified Investment Company Election
 	 Qualified Investment Company Election  	 Qualified Investment Company Election
Qualified Investment Company Election
 
E-Filing of Income Tax Returns
E-Filing of Income Tax ReturnsE-Filing of Income Tax Returns
E-Filing of Income Tax Returns
 
How to fill up challan 280 for paying income tax
How to fill up challan 280 for paying income taxHow to fill up challan 280 for paying income tax
How to fill up challan 280 for paying income tax
 
Newsletter - Sep 2015
Newsletter - Sep 2015Newsletter - Sep 2015
Newsletter - Sep 2015
 
Mf0012 taxation management
Mf0012   taxation managementMf0012   taxation management
Mf0012 taxation management
 
Budget 2015
Budget 2015Budget 2015
Budget 2015
 
Recent changes in form 3CD - Tax Audit Report U/s 44AB of Income Tax Act, 1961
Recent changes in form 3CD - Tax Audit Report U/s 44AB of Income Tax Act, 1961Recent changes in form 3CD - Tax Audit Report U/s 44AB of Income Tax Act, 1961
Recent changes in form 3CD - Tax Audit Report U/s 44AB of Income Tax Act, 1961
 
TDS compliance reporting in new tax audit report (3CD)
TDS compliance reporting in new tax audit report (3CD)TDS compliance reporting in new tax audit report (3CD)
TDS compliance reporting in new tax audit report (3CD)
 
Tc10 ba 2011
Tc10 ba 2011Tc10 ba 2011
Tc10 ba 2011
 
Assignment 4
Assignment 4Assignment 4
Assignment 4
 
Budge 2016
Budge 2016Budge 2016
Budge 2016
 
Tax Audit - Changes in form 3CD - August 2014
Tax Audit - Changes in form 3CD - August 2014Tax Audit - Changes in form 3CD - August 2014
Tax Audit - Changes in form 3CD - August 2014
 
Guide to file gst return
Guide to file gst returnGuide to file gst return
Guide to file gst return
 

Viewers also liked

Small scale industries
Small scale industriesSmall scale industries
Small scale industries
maner343037
 
Ce 2 chicas presentan una ciudad
Ce  2 chicas presentan una ciudadCe  2 chicas presentan una ciudad
Ce 2 chicas presentan una ciudad
Laurencemarlioz
 
A1 Training Mündliche Prüfung Februar PARTY
A1 Training Mündliche Prüfung Februar PARTY A1 Training Mündliche Prüfung Februar PARTY
A1 Training Mündliche Prüfung Februar PARTY
Maria Vaz König
 
Visita a sigüenza
Visita a sigüenzaVisita a sigüenza
Visita a sigüenza
carmeloizquierdo
 

Viewers also liked (6)

Small scale industries
Small scale industriesSmall scale industries
Small scale industries
 
Ce 2 chicas presentan una ciudad
Ce  2 chicas presentan una ciudadCe  2 chicas presentan una ciudad
Ce 2 chicas presentan una ciudad
 
Trends3
Trends3Trends3
Trends3
 
17° giornata e classifica
17° giornata e classifica17° giornata e classifica
17° giornata e classifica
 
A1 Training Mündliche Prüfung Februar PARTY
A1 Training Mündliche Prüfung Februar PARTY A1 Training Mündliche Prüfung Februar PARTY
A1 Training Mündliche Prüfung Februar PARTY
 
Visita a sigüenza
Visita a sigüenzaVisita a sigüenza
Visita a sigüenza
 

Similar to Mf0012

Mf0012 summer 2014
Mf0012 summer 2014Mf0012 summer 2014
Mf0012 summer 2014
Rajesh Kumar Singh
 
SEM 3 Finance SUMMER 2014 ASSIGNMENTS
SEM 3 Finance SUMMER 2014 ASSIGNMENTSSEM 3 Finance SUMMER 2014 ASSIGNMENTS
SEM 3 Finance SUMMER 2014 ASSIGNMENTS
solved_assignments
 
Mf 3 rd
Mf 3 rdMf 3 rd
Mf 3 rd
smumbahelp
 
Mf0012 & taxation management
Mf0012 & taxation managementMf0012 & taxation management
Mf0012 & taxation management
smumbahelp
 
Mf0012 taxation management
Mf0012   taxation managementMf0012   taxation management
Mf0012 taxation management
Study Stuff
 
Tax audit presentation AY 2013-14.
Tax audit presentation  AY 2013-14. Tax audit presentation  AY 2013-14.
Tax audit presentation AY 2013-14.
CA. Sanjeev Lalan
 
CA._Kusai_Goawala_-_Tax_Audit_Clauses.pptx
CA._Kusai_Goawala_-_Tax_Audit_Clauses.pptxCA._Kusai_Goawala_-_Tax_Audit_Clauses.pptx
CA._Kusai_Goawala_-_Tax_Audit_Clauses.pptx
202121020imtnag
 
MHM Messenger: Second Quarter Accounting and Financial Reporting Update
MHM Messenger: Second Quarter Accounting and Financial Reporting UpdateMHM Messenger: Second Quarter Accounting and Financial Reporting Update
MHM Messenger: Second Quarter Accounting and Financial Reporting Update
MHM (Mayer Hoffman McCann P.C.)
 
Smu mba sem 3 finance summer 2016 assignments
Smu mba sem 3 finance summer 2016 assignmentsSmu mba sem 3 finance summer 2016 assignments
Smu mba sem 3 finance summer 2016 assignments
solved_assignments
 
Smu mba sem 3 finance winter 2015 assignments
Smu mba sem 3 finance winter 2015 assignmentsSmu mba sem 3 finance winter 2015 assignments
Smu mba sem 3 finance winter 2015 assignments
solved_assignments
 
Managerial Remuneration
Managerial RemunerationManagerial Remuneration
Managerial Remuneration
ANAND KANKANI
 
Smu mba sem 3 finance fall 2015 assignments
Smu mba sem 3 finance fall 2015 assignmentsSmu mba sem 3 finance fall 2015 assignments
Smu mba sem 3 finance fall 2015 assignments
solved_assignments
 
financial accounting
financial accountingfinancial accounting
financial accounting
Mansi Parekh
 
Mf0012 & taxation management
Mf0012 & taxation managementMf0012 & taxation management
Mf0012 & taxation management
smumbahelp
 
Tc10 bq june-2014
Tc10 bq june-2014Tc10 bq june-2014
Smu mba sem 3 finance winter 2014 assignments
Smu mba sem 3 finance winter 2014 assignmentsSmu mba sem 3 finance winter 2014 assignments
Smu mba sem 3 finance winter 2014 assignments
solved_assignments
 
Bba402 summer 2014
Bba402 summer 2014Bba402 summer 2014
Bba402 summer 2014
Rajesh Kumar Singh
 
Ch04
Ch04Ch04
Transfer Pricing - Indian Budget 2022 and Global TP Updates.pdf
Transfer Pricing - Indian Budget 2022 and Global TP Updates.pdfTransfer Pricing - Indian Budget 2022 and Global TP Updates.pdf
Transfer Pricing - Indian Budget 2022 and Global TP Updates.pdf
Steadfast Business Consulting
 
EY - SEC in Focus (Jan. 2018)
EY - SEC in Focus (Jan. 2018)EY - SEC in Focus (Jan. 2018)
EY - SEC in Focus (Jan. 2018)
Julien Boucher
 

Similar to Mf0012 (20)

Mf0012 summer 2014
Mf0012 summer 2014Mf0012 summer 2014
Mf0012 summer 2014
 
SEM 3 Finance SUMMER 2014 ASSIGNMENTS
SEM 3 Finance SUMMER 2014 ASSIGNMENTSSEM 3 Finance SUMMER 2014 ASSIGNMENTS
SEM 3 Finance SUMMER 2014 ASSIGNMENTS
 
Mf 3 rd
Mf 3 rdMf 3 rd
Mf 3 rd
 
Mf0012 & taxation management
Mf0012 & taxation managementMf0012 & taxation management
Mf0012 & taxation management
 
Mf0012 taxation management
Mf0012   taxation managementMf0012   taxation management
Mf0012 taxation management
 
Tax audit presentation AY 2013-14.
Tax audit presentation  AY 2013-14. Tax audit presentation  AY 2013-14.
Tax audit presentation AY 2013-14.
 
CA._Kusai_Goawala_-_Tax_Audit_Clauses.pptx
CA._Kusai_Goawala_-_Tax_Audit_Clauses.pptxCA._Kusai_Goawala_-_Tax_Audit_Clauses.pptx
CA._Kusai_Goawala_-_Tax_Audit_Clauses.pptx
 
MHM Messenger: Second Quarter Accounting and Financial Reporting Update
MHM Messenger: Second Quarter Accounting and Financial Reporting UpdateMHM Messenger: Second Quarter Accounting and Financial Reporting Update
MHM Messenger: Second Quarter Accounting and Financial Reporting Update
 
Smu mba sem 3 finance summer 2016 assignments
Smu mba sem 3 finance summer 2016 assignmentsSmu mba sem 3 finance summer 2016 assignments
Smu mba sem 3 finance summer 2016 assignments
 
Smu mba sem 3 finance winter 2015 assignments
Smu mba sem 3 finance winter 2015 assignmentsSmu mba sem 3 finance winter 2015 assignments
Smu mba sem 3 finance winter 2015 assignments
 
Managerial Remuneration
Managerial RemunerationManagerial Remuneration
Managerial Remuneration
 
Smu mba sem 3 finance fall 2015 assignments
Smu mba sem 3 finance fall 2015 assignmentsSmu mba sem 3 finance fall 2015 assignments
Smu mba sem 3 finance fall 2015 assignments
 
financial accounting
financial accountingfinancial accounting
financial accounting
 
Mf0012 & taxation management
Mf0012 & taxation managementMf0012 & taxation management
Mf0012 & taxation management
 
Tc10 bq june-2014
Tc10 bq june-2014Tc10 bq june-2014
Tc10 bq june-2014
 
Smu mba sem 3 finance winter 2014 assignments
Smu mba sem 3 finance winter 2014 assignmentsSmu mba sem 3 finance winter 2014 assignments
Smu mba sem 3 finance winter 2014 assignments
 
Bba402 summer 2014
Bba402 summer 2014Bba402 summer 2014
Bba402 summer 2014
 
Ch04
Ch04Ch04
Ch04
 
Transfer Pricing - Indian Budget 2022 and Global TP Updates.pdf
Transfer Pricing - Indian Budget 2022 and Global TP Updates.pdfTransfer Pricing - Indian Budget 2022 and Global TP Updates.pdf
Transfer Pricing - Indian Budget 2022 and Global TP Updates.pdf
 
EY - SEC in Focus (Jan. 2018)
EY - SEC in Focus (Jan. 2018)EY - SEC in Focus (Jan. 2018)
EY - SEC in Focus (Jan. 2018)
 

More from Rajesh Kumar Singh

Mba106–human resource management
Mba106–human resource managementMba106–human resource management
Mba106–human resource management
Rajesh Kumar Singh
 
Mba105 managerial economics
Mba105 managerial economicsMba105 managerial economics
Mba105 managerial economics
Rajesh Kumar Singh
 
Mba104 financial and management accounting
Mba104 financial and management accountingMba104 financial and management accounting
Mba104 financial and management accounting
Rajesh Kumar Singh
 
Qm0023 assignment spring_2016
Qm0023 assignment spring_2016Qm0023 assignment spring_2016
Qm0023 assignment spring_2016
Rajesh Kumar Singh
 
Pm0017 assignment spring_2016
Pm0017 assignment spring_2016Pm0017 assignment spring_2016
Pm0017 assignment spring_2016
Rajesh Kumar Singh
 
Pm0010 assignment spring_2016
Pm0010 assignment spring_2016Pm0010 assignment spring_2016
Pm0010 assignment spring_2016
Rajesh Kumar Singh
 
Mk0015 assignment spring_2016
Mk0015 assignment spring_2016Mk0015 assignment spring_2016
Mk0015 assignment spring_2016
Rajesh Kumar Singh
 
Mi0038 enterpriseresourceplanning assignment_spring_2016
Mi0038 enterpriseresourceplanning assignment_spring_2016Mi0038 enterpriseresourceplanning assignment_spring_2016
Mi0038 enterpriseresourceplanning assignment_spring_2016
Rajesh Kumar Singh
 
Mf00111 assignment spring_2016
Mf00111 assignment spring_2016Mf00111 assignment spring_2016
Mf00111 assignment spring_2016
Rajesh Kumar Singh
 
Mf00131 assignment spring_2016
Mf00131 assignment spring_2016Mf00131 assignment spring_2016
Mf00131 assignment spring_2016
Rajesh Kumar Singh
 
Mb0052 assignment spring_2016
Mb0052 assignment spring_2016Mb0052 assignment spring_2016
Mb0052 assignment spring_2016
Rajesh Kumar Singh
 
Mb0051 assignment spring_2016
Mb0051 assignment spring_2016Mb0051 assignment spring_2016
Mb0051 assignment spring_2016
Rajesh Kumar Singh
 
Mb0053 assignment spring_2016
Mb0053 assignment spring_2016Mb0053 assignment spring_2016
Mb0053 assignment spring_2016
Rajesh Kumar Singh
 
Mb0050 assignment spring_2016
Mb0050 assignment spring_2016Mb0050 assignment spring_2016
Mb0050 assignment spring_2016
Rajesh Kumar Singh
 
Mb0040 assignment spring_2016
Mb0040 assignment spring_2016Mb0040 assignment spring_2016
Mb0040 assignment spring_2016
Rajesh Kumar Singh
 
Mb0041 assignment spring_2016
Mb0041 assignment spring_2016Mb0041 assignment spring_2016
Mb0041 assignment spring_2016
Rajesh Kumar Singh
 
Mb0039 assignment spring_2016
Mb0039 assignment spring_2016Mb0039 assignment spring_2016
Mb0039 assignment spring_2016
Rajesh Kumar Singh
 
Mb0042 assignment spring_2016
Mb0042 assignment spring_2016Mb0042 assignment spring_2016
Mb0042 assignment spring_2016
Rajesh Kumar Singh
 
Mb0038 assignment spring_2016
Mb0038 assignment spring_2016Mb0038 assignment spring_2016
Mb0038 assignment spring_2016
Rajesh Kumar Singh
 
Mb0043 assignment spring_2016
Mb0043 assignment spring_2016Mb0043 assignment spring_2016
Mb0043 assignment spring_2016
Rajesh Kumar Singh
 

More from Rajesh Kumar Singh (20)

Mba106–human resource management
Mba106–human resource managementMba106–human resource management
Mba106–human resource management
 
Mba105 managerial economics
Mba105 managerial economicsMba105 managerial economics
Mba105 managerial economics
 
Mba104 financial and management accounting
Mba104 financial and management accountingMba104 financial and management accounting
Mba104 financial and management accounting
 
Qm0023 assignment spring_2016
Qm0023 assignment spring_2016Qm0023 assignment spring_2016
Qm0023 assignment spring_2016
 
Pm0017 assignment spring_2016
Pm0017 assignment spring_2016Pm0017 assignment spring_2016
Pm0017 assignment spring_2016
 
Pm0010 assignment spring_2016
Pm0010 assignment spring_2016Pm0010 assignment spring_2016
Pm0010 assignment spring_2016
 
Mk0015 assignment spring_2016
Mk0015 assignment spring_2016Mk0015 assignment spring_2016
Mk0015 assignment spring_2016
 
Mi0038 enterpriseresourceplanning assignment_spring_2016
Mi0038 enterpriseresourceplanning assignment_spring_2016Mi0038 enterpriseresourceplanning assignment_spring_2016
Mi0038 enterpriseresourceplanning assignment_spring_2016
 
Mf00111 assignment spring_2016
Mf00111 assignment spring_2016Mf00111 assignment spring_2016
Mf00111 assignment spring_2016
 
Mf00131 assignment spring_2016
Mf00131 assignment spring_2016Mf00131 assignment spring_2016
Mf00131 assignment spring_2016
 
Mb0052 assignment spring_2016
Mb0052 assignment spring_2016Mb0052 assignment spring_2016
Mb0052 assignment spring_2016
 
Mb0051 assignment spring_2016
Mb0051 assignment spring_2016Mb0051 assignment spring_2016
Mb0051 assignment spring_2016
 
Mb0053 assignment spring_2016
Mb0053 assignment spring_2016Mb0053 assignment spring_2016
Mb0053 assignment spring_2016
 
Mb0050 assignment spring_2016
Mb0050 assignment spring_2016Mb0050 assignment spring_2016
Mb0050 assignment spring_2016
 
Mb0040 assignment spring_2016
Mb0040 assignment spring_2016Mb0040 assignment spring_2016
Mb0040 assignment spring_2016
 
Mb0041 assignment spring_2016
Mb0041 assignment spring_2016Mb0041 assignment spring_2016
Mb0041 assignment spring_2016
 
Mb0039 assignment spring_2016
Mb0039 assignment spring_2016Mb0039 assignment spring_2016
Mb0039 assignment spring_2016
 
Mb0042 assignment spring_2016
Mb0042 assignment spring_2016Mb0042 assignment spring_2016
Mb0042 assignment spring_2016
 
Mb0038 assignment spring_2016
Mb0038 assignment spring_2016Mb0038 assignment spring_2016
Mb0038 assignment spring_2016
 
Mb0043 assignment spring_2016
Mb0043 assignment spring_2016Mb0043 assignment spring_2016
Mb0043 assignment spring_2016
 

Recently uploaded

PIMS Job Advertisement 2024.pdf Islamabad
PIMS Job Advertisement 2024.pdf IslamabadPIMS Job Advertisement 2024.pdf Islamabad
PIMS Job Advertisement 2024.pdf Islamabad
AyyanKhan40
 
S1-Introduction-Biopesticides in ICM.pptx
S1-Introduction-Biopesticides in ICM.pptxS1-Introduction-Biopesticides in ICM.pptx
S1-Introduction-Biopesticides in ICM.pptx
tarandeep35
 
ISO/IEC 27001, ISO/IEC 42001, and GDPR: Best Practices for Implementation and...
ISO/IEC 27001, ISO/IEC 42001, and GDPR: Best Practices for Implementation and...ISO/IEC 27001, ISO/IEC 42001, and GDPR: Best Practices for Implementation and...
ISO/IEC 27001, ISO/IEC 42001, and GDPR: Best Practices for Implementation and...
PECB
 
Liberal Approach to the Study of Indian Politics.pdf
Liberal Approach to the Study of Indian Politics.pdfLiberal Approach to the Study of Indian Politics.pdf
Liberal Approach to the Study of Indian Politics.pdf
WaniBasim
 
Cognitive Development Adolescence Psychology
Cognitive Development Adolescence PsychologyCognitive Development Adolescence Psychology
Cognitive Development Adolescence Psychology
paigestewart1632
 
The basics of sentences session 6pptx.pptx
The basics of sentences session 6pptx.pptxThe basics of sentences session 6pptx.pptx
The basics of sentences session 6pptx.pptx
heathfieldcps1
 
Hindi varnamala | hindi alphabet PPT.pdf
Hindi varnamala | hindi alphabet PPT.pdfHindi varnamala | hindi alphabet PPT.pdf
Hindi varnamala | hindi alphabet PPT.pdf
Dr. Mulla Adam Ali
 
How to Build a Module in Odoo 17 Using the Scaffold Method
How to Build a Module in Odoo 17 Using the Scaffold MethodHow to Build a Module in Odoo 17 Using the Scaffold Method
How to Build a Module in Odoo 17 Using the Scaffold Method
Celine George
 
What is Digital Literacy? A guest blog from Andy McLaughlin, University of Ab...
What is Digital Literacy? A guest blog from Andy McLaughlin, University of Ab...What is Digital Literacy? A guest blog from Andy McLaughlin, University of Ab...
What is Digital Literacy? A guest blog from Andy McLaughlin, University of Ab...
GeorgeMilliken2
 
South African Journal of Science: Writing with integrity workshop (2024)
South African Journal of Science: Writing with integrity workshop (2024)South African Journal of Science: Writing with integrity workshop (2024)
South African Journal of Science: Writing with integrity workshop (2024)
Academy of Science of South Africa
 
BBR 2024 Summer Sessions Interview Training
BBR  2024 Summer Sessions Interview TrainingBBR  2024 Summer Sessions Interview Training
BBR 2024 Summer Sessions Interview Training
Katrina Pritchard
 
Exploiting Artificial Intelligence for Empowering Researchers and Faculty, In...
Exploiting Artificial Intelligence for Empowering Researchers and Faculty, In...Exploiting Artificial Intelligence for Empowering Researchers and Faculty, In...
Exploiting Artificial Intelligence for Empowering Researchers and Faculty, In...
Dr. Vinod Kumar Kanvaria
 
Film vocab for eal 3 students: Australia the movie
Film vocab for eal 3 students: Australia the movieFilm vocab for eal 3 students: Australia the movie
Film vocab for eal 3 students: Australia the movie
Nicholas Montgomery
 
A Independência da América Espanhola LAPBOOK.pdf
A Independência da América Espanhola LAPBOOK.pdfA Independência da América Espanhola LAPBOOK.pdf
A Independência da América Espanhola LAPBOOK.pdf
Jean Carlos Nunes Paixão
 
Community pharmacy- Social and preventive pharmacy UNIT 5
Community pharmacy- Social and preventive pharmacy UNIT 5Community pharmacy- Social and preventive pharmacy UNIT 5
Community pharmacy- Social and preventive pharmacy UNIT 5
sayalidalavi006
 
World environment day ppt For 5 June 2024
World environment day ppt For 5 June 2024World environment day ppt For 5 June 2024
World environment day ppt For 5 June 2024
ak6969907
 
C1 Rubenstein AP HuG xxxxxxxxxxxxxx.pptx
C1 Rubenstein AP HuG xxxxxxxxxxxxxx.pptxC1 Rubenstein AP HuG xxxxxxxxxxxxxx.pptx
C1 Rubenstein AP HuG xxxxxxxxxxxxxx.pptx
mulvey2
 
Natural birth techniques - Mrs.Akanksha Trivedi Rama University
Natural birth techniques - Mrs.Akanksha Trivedi Rama UniversityNatural birth techniques - Mrs.Akanksha Trivedi Rama University
Natural birth techniques - Mrs.Akanksha Trivedi Rama University
Akanksha trivedi rama nursing college kanpur.
 
RPMS TEMPLATE FOR SCHOOL YEAR 2023-2024 FOR TEACHER 1 TO TEACHER 3
RPMS TEMPLATE FOR SCHOOL YEAR 2023-2024 FOR TEACHER 1 TO TEACHER 3RPMS TEMPLATE FOR SCHOOL YEAR 2023-2024 FOR TEACHER 1 TO TEACHER 3
RPMS TEMPLATE FOR SCHOOL YEAR 2023-2024 FOR TEACHER 1 TO TEACHER 3
IreneSebastianRueco1
 
The History of Stoke Newington Street Names
The History of Stoke Newington Street NamesThe History of Stoke Newington Street Names
The History of Stoke Newington Street Names
History of Stoke Newington
 

Recently uploaded (20)

PIMS Job Advertisement 2024.pdf Islamabad
PIMS Job Advertisement 2024.pdf IslamabadPIMS Job Advertisement 2024.pdf Islamabad
PIMS Job Advertisement 2024.pdf Islamabad
 
S1-Introduction-Biopesticides in ICM.pptx
S1-Introduction-Biopesticides in ICM.pptxS1-Introduction-Biopesticides in ICM.pptx
S1-Introduction-Biopesticides in ICM.pptx
 
ISO/IEC 27001, ISO/IEC 42001, and GDPR: Best Practices for Implementation and...
ISO/IEC 27001, ISO/IEC 42001, and GDPR: Best Practices for Implementation and...ISO/IEC 27001, ISO/IEC 42001, and GDPR: Best Practices for Implementation and...
ISO/IEC 27001, ISO/IEC 42001, and GDPR: Best Practices for Implementation and...
 
Liberal Approach to the Study of Indian Politics.pdf
Liberal Approach to the Study of Indian Politics.pdfLiberal Approach to the Study of Indian Politics.pdf
Liberal Approach to the Study of Indian Politics.pdf
 
Cognitive Development Adolescence Psychology
Cognitive Development Adolescence PsychologyCognitive Development Adolescence Psychology
Cognitive Development Adolescence Psychology
 
The basics of sentences session 6pptx.pptx
The basics of sentences session 6pptx.pptxThe basics of sentences session 6pptx.pptx
The basics of sentences session 6pptx.pptx
 
Hindi varnamala | hindi alphabet PPT.pdf
Hindi varnamala | hindi alphabet PPT.pdfHindi varnamala | hindi alphabet PPT.pdf
Hindi varnamala | hindi alphabet PPT.pdf
 
How to Build a Module in Odoo 17 Using the Scaffold Method
How to Build a Module in Odoo 17 Using the Scaffold MethodHow to Build a Module in Odoo 17 Using the Scaffold Method
How to Build a Module in Odoo 17 Using the Scaffold Method
 
What is Digital Literacy? A guest blog from Andy McLaughlin, University of Ab...
What is Digital Literacy? A guest blog from Andy McLaughlin, University of Ab...What is Digital Literacy? A guest blog from Andy McLaughlin, University of Ab...
What is Digital Literacy? A guest blog from Andy McLaughlin, University of Ab...
 
South African Journal of Science: Writing with integrity workshop (2024)
South African Journal of Science: Writing with integrity workshop (2024)South African Journal of Science: Writing with integrity workshop (2024)
South African Journal of Science: Writing with integrity workshop (2024)
 
BBR 2024 Summer Sessions Interview Training
BBR  2024 Summer Sessions Interview TrainingBBR  2024 Summer Sessions Interview Training
BBR 2024 Summer Sessions Interview Training
 
Exploiting Artificial Intelligence for Empowering Researchers and Faculty, In...
Exploiting Artificial Intelligence for Empowering Researchers and Faculty, In...Exploiting Artificial Intelligence for Empowering Researchers and Faculty, In...
Exploiting Artificial Intelligence for Empowering Researchers and Faculty, In...
 
Film vocab for eal 3 students: Australia the movie
Film vocab for eal 3 students: Australia the movieFilm vocab for eal 3 students: Australia the movie
Film vocab for eal 3 students: Australia the movie
 
A Independência da América Espanhola LAPBOOK.pdf
A Independência da América Espanhola LAPBOOK.pdfA Independência da América Espanhola LAPBOOK.pdf
A Independência da América Espanhola LAPBOOK.pdf
 
Community pharmacy- Social and preventive pharmacy UNIT 5
Community pharmacy- Social and preventive pharmacy UNIT 5Community pharmacy- Social and preventive pharmacy UNIT 5
Community pharmacy- Social and preventive pharmacy UNIT 5
 
World environment day ppt For 5 June 2024
World environment day ppt For 5 June 2024World environment day ppt For 5 June 2024
World environment day ppt For 5 June 2024
 
C1 Rubenstein AP HuG xxxxxxxxxxxxxx.pptx
C1 Rubenstein AP HuG xxxxxxxxxxxxxx.pptxC1 Rubenstein AP HuG xxxxxxxxxxxxxx.pptx
C1 Rubenstein AP HuG xxxxxxxxxxxxxx.pptx
 
Natural birth techniques - Mrs.Akanksha Trivedi Rama University
Natural birth techniques - Mrs.Akanksha Trivedi Rama UniversityNatural birth techniques - Mrs.Akanksha Trivedi Rama University
Natural birth techniques - Mrs.Akanksha Trivedi Rama University
 
RPMS TEMPLATE FOR SCHOOL YEAR 2023-2024 FOR TEACHER 1 TO TEACHER 3
RPMS TEMPLATE FOR SCHOOL YEAR 2023-2024 FOR TEACHER 1 TO TEACHER 3RPMS TEMPLATE FOR SCHOOL YEAR 2023-2024 FOR TEACHER 1 TO TEACHER 3
RPMS TEMPLATE FOR SCHOOL YEAR 2023-2024 FOR TEACHER 1 TO TEACHER 3
 
The History of Stoke Newington Street Names
The History of Stoke Newington Street NamesThe History of Stoke Newington Street Names
The History of Stoke Newington Street Names
 

Mf0012

  • 1. Get Answers on www.smuHelp.comGetAnswersonwww.smuHelp.com ASSIGNMENT DRIVE SPRING 2014 PROGRAM MBADS (SEM 3/SEM 5) MBAFLEX/ MBAN2 (SEM 3) PGDFMN (SEM 1) SUBJECT CODE & NAME MF0012 & TAXATION MANAGEMENT BK ID B1760 CREDIT & MARKS 4 Credits, 60 marks Q.No Questions Marks Total Marks 1 The provisions in Chapter VIA are in the form of deductions (80C to 80U) from the total income. Explain the general rules for claiming deductions and after this explain each major spheres deductions under sections (80C to 80U) A Explanation of general rules for claiming Deductions under section 80C to 80U Explanation of each spheres of deductions under sections (80C to 80U) 4 6 10 2 Write short notes on: a) Profit in Lieu of salary-Sec 17(3) b) Tax planning avenues for salary income A Explanation of Profit in lieu of salary Explanation of Tax planning avenues for salary income 4 6 10 3 There certain important things to know under Section 54ED. Explain all the important conditions in Section 54ED in Capital Gain. Mr. A acquired a plot of land on 15th June,1993 for Rs. 10,00,000 and sold it on 5th Jan,2010 for Rs.41,00,000. The expenses of transfer were Rs.1,00,000. Mr.A made the following investments on 4th Feb,2010 from the proceeds of the plot. a) Bonds of Rural Electrification Corporation redeemable after a period of three years Rs. 12,00,000. b) Deposits under Capital Gain Scheme for purchase of a residence house Rs.8,00,000 (he does not won any house). Compute the capital gain chargeable to tax for the AY 2010-11 A Explanation of Section 54ED Computation of Capital Gain chargeable 5 5 10 4 Elaborate and write on the administrative mechanism envisaged in the DTC in Tax
  • 2. Get Answers on www.smuHelp.comGetAnswersonwww.smuHelp.com Management and also write on the assessment procedure. A Explanation of Tax administration Explanation of Appeals and revision Explanation of assessment procedure 4 3 3 10 5 Service tax is a tax levied on services. List down the registration under service tax rules. Write down the procedure for registration and payment of service tax. Compute the taxable turnover and service tax liability for the year 2 of a new company in each of the following situations: Particulars Situation 1 Situation 2 Situation 3 Year 1 800000 800000 1100000 Year 2 800000 1100000 800000 A List of registration under service tax rules Explanation on procedure for registration Explanation on payment of service tax Service tax computation 1 2 4 3 10 6 Capital structure is said to be optimum when the firm has selected a combination of equity and debt that minimizes the cost of capital. What are the major considerations in capital structure planning? Write about the dividend policy and factors affecting dividend decisions. A Explanation of major considerations in capital structure planning Explanation on dividend policy Explanation on factors affecting dividend decisions 6 2 2 10 *A-Answer Note – Answer all questions. Kindly note that answers for 10 marks questions should be approximately of 400 words. Each question is followed by evaluation scheme.