If you are looking for RTU Assam E-filing of Returns Practical Exam Question Paper for the Year 2022 then you're in right place , Here we have Posted the Rabindranath Tagore University,Hojai E-filing of Returns Practical Exam Question Paper 2022 B.Com 3rd sem,RTU.
Rabindranath Tagore University
PRACTICAL EXAM-2022
Subject-E-Filing of Return
Class-B.Com 3rd semester
Total Marks-40
Duration-2 hours.
1. Mr. Bora, aged 55 years is an employee of Sohan Ltd. As per terms of the agreement with the company he received the following
Basic Salary Rs.80,000 p.m
Dearness Allownce Rs.12,000 p.m.
Bonus for the year 20% of basic salary.
He contributes 15% of his basic salary towards RPF(Recognised Provident Fund)
Children education allowance Rs.300 p.m for 3 children.
His income from other sources include:- interest from public depositRs. 10,000 During the previous year 2020-21, his employer deducted income tax at source Rs.4,600, p.m from his salary and Rs.2,500 as professional tax for the financial year 2020-21. During the previous year 2020-21, Mr Bora paid Rs. 12,000 towards Sukanya Samriddhi scheme and paid Life Insurance premium Rs.17,000. He has also deposited Rs.20,000 in PPF account.
Compute the Net taxable income of Mr.Bora for the Assessment year 2021-22 and determine the tax liability in Form 15. Also show the step by step process of E-Filing of the above information.
*******