(i) When Mr. Hari engaged in manufacturing activity with turnover of ₹125 lakhs has realized sale proceeds through banking channel of ₹90 lakhs and balance by cash, his income under section 44AD would be:
(ii) When a company engaged in the business of bio-technology incurs (i) expenditure on scientific research towards land and building ₹20 lakhs; (ii) other capital expenditures ₹10 lakhs and (iii) revenue expenditure of ₹8 lakhs. The quantum of deduction under section 35(2AB) shall be:
(iii) Mr. Malik received a notice under section 148 for the assessment year 2013-14 in March, 2018. He wants to make application to the Settlement Commission. The additional amount of income-tax payable on the income disclosed in the application to the Settlement Commission must exceed:
(iv) ABC & Co. Ltd. earned ₹15 lakhs by way of transfer of carbon credit. The tax liability in respect of carbon credit is:
(v) When Mr. Atul doing business has gross total income of ₹9 lakhs, the maximum amount he can claim deduction in respect of the pension scheme of the Central Government under section 80CCD would be:
(vi) When interest paid by an Indian company to a foreign company being an associated enterprise, such interest must not exceed ________% of the Indian company's earnings before interest, taxes, depreciation and amortization (EBITDA).
(vii) Secondary adjustment has to be made when the primary adjustment exceeds:
(viii) When Mr. Singhania having total income exceeding ₹10 lakhs files the return of income for the assessment year 2018-19 in January, 2019, the fee payable under section 234F for the delayed filing of return would be:
(ix) When Mr. Gautam doing business paid hall rent of ₹80,000 for 3 days for a Diwali sale, what would be the amount of tax deductible at source under section 194-IB?
(x) An Indian company pays ₹5 lakhs to a foreign company for online advertisement of its products, it has to deduct: