10 MARKS:

1. Explain residential status, How to determine the residential status.
2. Elaborate agricultural income and the procedures regarding how it should be taxed.
3. Explain the various income exempted u/s 10.
4. Difference between Direct Tax and Indirect Tax.
5. Illustrate the Layout of Scope of total income
6. Layout simple format to compute salary income.
7. Explain about allowances and its classification.
8. Explain about Perquisites taxable for all (Specified and Unspecified).
9. Explain about Provident Fund and its Types.
10. What is Leave Encashment? How to calculate Exemption for Leave Salary.
11. Explain Gross Annual Value and How to calculate Gross Annual Value.
12. Explain About Interest Borrowed Capital and its Provisions.
13. Explain the various incomes that are taxable under the head income from business or profession.
14. Draw a layout for Income from Profession.
15. Write about expenses or payment not deductible in certain circumstances (section 40A).

10 MARKS :

1. Explain the main objectives of GST.
2. Which is a major feature of GST.
3. Explain the benefits of GST.
4. Explain in detail about types of GST.
5. Who should obtain the GST registration and what are documents required for GST registration.
6. Bring out List of GST exemption
7. What types of payment reversals are there?
8. Explain the Levy and collection of GST Under CGST Act.
9. Explain the input Tax Credit.
10. Explain the Blocked Credit under GST.