A sample copy to tell how mock test papers can help students in their preparation

1. 9 marks
Total marks 40.5

4. Dividend from Indian companies should be shown under income from other sources

5. Service tax is applicable
when service is provided
2 marks

6. Question is asking whether loss can be
carried forward. In this case since it is a
belated return, loss can not be carried
forward.
Try to mention section nos.
1 mark
return can be revised and loss can be carried forward as return is filed within time as
provided under sub-sections of 139
See correct penalty chart in the answersheet

7. 3 marks

8. mention part no. (i) in this case
Please give proper reasoning, do not just repeat the
questions. quote sections
1 mark
3 marks

9. 2.5 marks
Provide more reasons

10. 3 marks
Question is asking about process of payment of advance service
tax (same as advance income tax)

11. 2 marks
also mention the treatment on non payment
See answersheet

12. 8 marks

13. Rs. 2,00,000
2.5 marks

14. 3.5 marks