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Corporate Tax Planning - 2021

Total questions: 10

Worksheet time: 10mins

Name
Class
Date
1.

1 - Using the loopholes of law to reduce tax is known as

a)

Tax evasion

b)

Tax planning

c)

Tax avoidance

d)

Tax management

2.

2 - A company which is neither an Indian company not has made the prescribed arrangements for the declaration and payment of dividends within India is called -------

a)

Domestic Company

b)

Foreign Company

c)

Public sector company

d)

Provincial company

3.

3 - Tonnage tax system is exclusively intended to --------

a)

Joint stock Companies

b)

partnership firms

c)

Shipping Companies

d)

IT Companies

4.

4 - If the tax liability of a company is less than 15 % of its book profits, the company is liable to pay MAT at the rate of ---------

a)

15% of books profits plus Surcharge) if any) plus 4% HEC

b)

16% of books profits plus Surcharge)if any) plus 4% HEC

c)

16.5% of books profits plus Surcharge)if any) plus 4% HEC

d)

18.5% of books profits plus Surcharge(if any) plus 4% HEC

5.

5 - Section 115JB relates to ------

a)

Securities Transaction Tax

b)

Maximum Alternative Tax

c)

Minimum Alternative Tax

d)

Surcharge

6.

6 - Which among the following is not available to companies?

a)

80 IB

b)

80 C

c)

80 G

d)

None of these

7.

7 - How much percentage of income from the manufacture of tea is considered as business income.

a)

10%

b)

20%

c)

30%

d)

40%

8.

8 - Concealment of income or false claims to reduce tax liability are cases of ------

a)

Tax evasion

b)

Tax planning

c)

Tax avoidance

d)

Tax management

9.

9 - Return on investment > rate of interest , --------------- funds may be used in capital structure.

a)

Minimum Debt Fund

b)

Maximum Debt Fund

c)

Minimum Equity Fund

d)

Maximum Equity Fund

10.

10 - Which of the following is an objective of tax management ?

a)

Minimize litigation

b)

Productive investment

c)

Compliance with legal formalities

d)

Healthy growth of economy