Download JNTUA MBA 2017 Nov 4th Semester 12E01405 Corporate Taxation Question Paper

Download JNTU Anantapur (Jawaharlal Nehru Technological University Anantapuramu) MBA 2017 November Fourth Semester (4th Semester/2-2) Regular & Supplementary Examinations 12E01405 Corporate Taxation Question Paper.

Code: 12E01405


MBA (Finance) IV Semester Supplementary Examinations November/December 2017
CORPORATE TAXATION
(For students admitted in 2014 & 2015 only)

Time: 3 hours Max. Marks: 60

Answer any FIVE questions
All questions carry equal marks
*****
1 Define previous year. Explain the exceptions to the rule that ?all the incomes of the previous year
shall be taxable during the relevant assessment year?.

2 Compare and contrast export-oriented (EOUs) and special economic zones (SEZs) in terms of tax.

3 Describe the export procedures involved in customs.

4 Discuss the rules of classification of goods under central excise tariff act.

5 Define VAT. Explain the significance of VAT.

6 What is the procedure of payment of service tax? Explain.

7 Enumerate the deductions available while computing income from salary.

8 What do you understand by the term depreciation? Why should it be a permissible deduction?

*****
FirstRanker.com - FirstRanker's Choice