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Residential Status

Total questions: 20

Worksheet time: 2hrs 40mins

Name
Class
Date
1.

Check out the any two basic conditions which an individual satisfy to become resident of India.

a)

Stay 90 or less days during RPY in India

b)

Stay atleast 60days in RPY & 365days in 4 py immediately preceding RPY in India

c)

Stay 182 or more during RPY out of india

d)

Stay 182 or more during RPY in India

2.

Apart of the individual which assessee can claim the status of NOR

a)

Firm

b)

Company

c)

AOP

d)

HUF

3.

An Indian company is always said to be

a)

Non Resident

b)

Non ordinary resident

c)

Resident

d)

All of the above

4.

A Foreign Company with a turnover of less than 50 crores is always (a)   in India

5.

In first basic condition minimum stay in INDIA in relevant previous year is

a)

182 days

b)

180 days

c)

181 days

d)

184 days

6.

‘B’, a person of Indian origin staying in Denmark. During the previous year 2019-20 he came to India and stayed for 150 days. Determine the residential status of ‘B’ for assessment years 2020-21.

a)

Resident or Ordinarily Resident

(OR)

b)

Resident but Not Ordinarily Resident

(NOR)

c)

Non-Resident (NR)

7.

Income from a business in USA received in INDIA will be taxable for

a)

Resident and Ordinary Resident (ROR)

b)

Not Ordinary Resident (NOR)

c)

Non Resident (NR)

d)

Not Taxable

8.

Residential status of an individual is decided based on

a)

The number of days of his/her stay in the previous year in India

b)

The number of days of his/her stay in the assessment year in India

c)

Citizenship of the individual

d)

Control and Management of Affairs

9.

An Indian citizen can be a Non-Resident

a)

True

b)

False

10.

An American citizen cannot be a resident of India

a)

True

b)

False

11.

If Ashish has stayed in India in the P.Y. 2019-20 for 181 days, and he is non- resident in 9 out of 10 years immediately preceding the current previous year and he has stayed in India for 365 days in 4 years immediately preceding the current previous year and 800 days in 7 years immediately preceding the current previous year, his residential status for the A.Y. 2020-21 would be

a)

Resident and ordinarily resident

b)

Resident but not ordinarily resident

c)

Non-resident

d)

Cannot be ascertained with the given information

12.

Rakesh was employed in Godrej India Ltd. He received a salary at INR 40,000 p.m. from 1.4.2019 to 30.9.2019. He resigned and left for Dubai for the first time on 1.10.2019 and got salary of rupee equivalent of Rs 80,000 p.m. from 1.10.2018 to 31.3.2019. His salary for October to December 2019 was credited in his Dubai bank account and the salary for January to March 2020 was credited in his Mumbai account directly. He is liable to tax in respect of

a)

Income received in India from Godrej India Ltd

b)

Income received in India and in Dubai

c)

Income received in India from Godrej India Ltd. and income directly credited in India

d)

Income received in Dubai

13.

Income accruing in London and received there is taxable in India in the case of

a)

resident and ordinarily resident only

b)

both resident and ordinarily resident and resident but not ordinarily resident

c)

both resident and non-resident

d)

non-resident

14.

Incomes which accrue or arise outside India but received directly in India are taxable in case of

a)

resident and ordinarily resident

b)

resident but not ordinarily resident

c)

non-resident

d)

All of the above

15.

Fees for technical services paid by the Central Government will be taxable in case of

a)

non-resident

b)

resident and ordinarily resident

c)

resident but not ordinarily resident

d)

None of the Above

16.

Dividend Income from Australian company received in Australia in the year 2015, brought to India during the previous year 2019-20 is taxable in case of –

a)

ROR

b)

RNOR

c)

NR

d)

None of the Above

17.

Which of the following shall be deemed to accrue or arise in India?

a)

Income by way of interest payable by the Government to non-resident

b)

Income by way of interest payable by a person who is a resident where the interest is payable in respect of any debt incurred, or moneys borrowed and used for the purposes of a business in India

c)

Income by way of interest payable by a person who is a non-resident, where the interest is payable in respect of any debt incurred or money borrowed and used, for the purposes of a business or profession carried on by such person outside India.

18.

A person receives INR 5lakh as income from business in France which was controlled from Kanpur (India). It will be taxable in the hands of that person, if he is ______

1. Resident and ordinary resident

2. Non- resident

3. Resident but not-ordinary resident

Select the correct answer from the options given below

a)

(1) & (2)

b)

(2) & (3)

c)

(1) & (3)

d)

(1), (2), & (3)

19.

A Russian national comes to India for the first-time during year 2014-15. During the financial years 2014-15, 2015-16, 2016-17, 2017-18 and 2018-19, he was in India for 65 days, 60 days, 80 days, 160 days and 70 days respectively. Determine his residential status for AY 2019-20

a)

ROR

b)

RNOR

c)

NR

d)

Cant determine

20.

X Ltd. is an Indian company. It carries business in Mumbai and New York. The place is effective management of X Ltd. is outside India. 98% of total income of the company is from business in New York. X ltd is _____

a)

RESIDENT

b)

RESIDENT BUT NOT ORDINARILY RESIDENT

c)

NON RESIDENT

d)

NONE OF THE ABOVE