Top 250+ Solved Direct Taxation MCQ Questions Answer

From 76 to 90 of 209

Q. Loss from specified business covered u/s 35AD can be adjusted against the income of

a. Any other business income

b. Cannot be adjusted

c. Any income other than salary

d. Income from other specified business

  • d. Income from other specified business

Q. ICDS-II stands for _______.

a. Accounting policies

b. Construction Contract

c. Revenue recognition

d. Valuation of inventories

  • d. Valuation of inventories

Q. ICDS-IV stands for _______.

a. Accounting policies

b. Construction Contract

c. Revenue recognition

d. Valuation of inventories

  • c. Revenue recognition

Q. TDS on income of FII from securities

a. 5%

b. 10%

c. 20%

d. 30%

  • b. 10%

Q. TDS on commission other than insurance commission

a. 5%

b. 10%

c. 20%

d. 30%

  • a. 5%

Q. Mr Pankaj, partner of PKJ, is assessable as

a. Firm

b. Individual

c. HUF

d. None of the above

  • b. Individual

Q. In case of local authority the return of income is verified by

a. Karta

b. Managing director

c. Principal officer

d. Partner

  • c. Principal officer

Q. In case of self-occupied house property, following category of person are considered:

a. All assessee

b. All assessee other than company

c. All Assessee other than HUF

d. Individual and HUF

  • d. Individual and HUF

Q. Unabsorbed business losses cannot be carried forward for more than

a. 5 A.Y

b. 6 A.Y

c. 8 A.Y

d. 10 A.Y

  • c. 8 A.Y

Q. Coverage of best judgment assessment is under which section.

a. 143

b. 139(1)

c. 147

d. 144

  • d. 144

Q. Deduction is not allowed to the assessee while computing income from other sources for

a. Direct Tax

b. Interest payable outside India without TDS

c. Personal expenditure

d. All of the above

  • d. All of the above

Q. When Mr. Balu paid royalty to Dr. Peter of Sweden for use of know-how in India, such paymentis

a. exempt from tax

b. accruing in India

c. accrues in Sweden

d. received in India.

  • b. accruing in India

Q. Mr. Hari resident in India received Rs. 11 lakhs by way of dividend from Indiancompanies. Such dividend is:

a. exempt from tax

b. taxable at regular rates.

c. taxable at maximum marginal rate

d. taxable at 10%

  • d. taxable at 10%
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