This download link is referred from the post: PTU M-Com 2020 March Previous Question Papers
Roll No. EEEEEEEEEEE Total No. of Pages : 02
Total No. of Questions : 09
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M.Com. (Professional) (2016 to 2017) (Sem.-4)
CORPORATE TAX PLANNING
Subject Code : MCOP-401
M.Code : 72413
Time : 3 Hrs. Max. Marks : 80
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INSTRUCTIONS TO CANDIDATES :
- SECTIONS-A, B, C & D contains TWO questions each carrying FIFTEEN marks each and students have to attempt any ONE question from each SECTION.
- SECTION-E is COMPULSORY consisting of TEN questions carrying TWENTY marks in all.
SECTION-A
- “Tax planning is a deliberate creation of tax laws”. Do you agree? Explain the statement in context of Income Tax planning.
- Discuss the various tax provisions related to company form of business.
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SECTION-B
- Discuss the scope of total income with reference to residential status of a company.
- Explain various kinds of companies. Discuss the concept of carry forward and set-off of losses.
SECTION-C
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- Explain the comparative feature of various forms of organization from tax point of view.
- What incentives have to be kept in mind while selecting location and nature of business?
SECTION-D
- Explain the various tax considerations involved in make or buy decision.
- What incentives have been provided to amalgamating company and its shareholders under the Income Tax Act, 1961?
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SECTION-E
- Explain the following :
- Tax Planning
- Alternate Minimum Tax
- Deductions u/s 80IA
- TCS
- Export Oriented Undertakings
- Ordinary vs. Non-Ordinary Resident
- Amalgamate Company
- Special Economic Zone
- Tax Rebate
- Cost of Improvement
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NOTE : Disclosure of Identity by writing Mobile No. or Making of passing request on any page of Answer Sheet will lead to UMC against the Student.
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This download link is referred from the post: PTU M-Com 2020 March Previous Question Papers