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Sample Paper for ICA 1

Total questions: 20

Worksheet time: 11mins

Name
Class
Date
1.

Which Article of the Constitution allows the Authority of law to collect taxes?

a)

Article 265

b)

Article 264

c)

Article 12

d)
Article 246
2.

Which tax regime is called as the default tax regime?

a)
New Tax Regime
b)

Optional Tax Regime

c)
Flat Tax Regime
d)
Old Tax Regime
3.

The default tax regime has different rates for senior citizens. True or False?

a)

True

b)

False

4.

If the Net Taxable Income of a person is INR 3,00,000 for AY 2025-26, He should opt for default tax Regime or Optional Tax Regime?

a)
Optional Tax Regime
b)

Indifferent

c)
Default Tax Regime
5.

What is the Tax Liability (only Basic Tax) if the income of a person is 5,00,000 under optional tax regime? Ignore Rebate.

a)

NIL

b)
10000
c)
20000
d)
12500
6.

Who are called Super Senior Citizens under the Income tax Act?

a)
Individuals aged 70 years and above.
b)

Individuals aged 60 years and above.

c)

Individuals aged above 80 years

d)
Individuals aged 80 years and above.
7.

Who makes the Income Tax Rules?

a)
Income Tax Department
b)
Ministry of Finance
c)
Central Board of Direct Taxes (CBDT)
d)
Parliament of India
8.

Who is NOT a person under the Income Tax Act?

a)

God

b)

An Alien

c)
A government entity
d)
A non-profit organization
9.

What is the maximum rebate u/s 87A under the default tax regime?

a)

Rs 20,000

b)

Rs 25,000

c)

Rs 15,000

d)

Rs 12,500

10.

Who is the current Finance Minister of India?

a)
Nirmala Sitharaman
b)
Piyush Goyal
c)
Arun Jaitley
d)
Suresh Prabhu
11.

Which are the conditions to be fulfilled to become an Resident and Ordinarily Resident?

a)

Be a Non Resident for two out of 10 PPYs and stay for 730 days in 7 PPYs

b)

Be a Resident for two out of 10 PPYs and stay for 730 days in 7 PPYs

c)

Be a Resident for two out of 10 PPYs and stay for 729 days or less in 7 PPYs

d)

Be a Resident for two out of 10 PPYs OR stay for 730 days in 7 PPYs

12.

Calculate the total stay in India for the crew member of an Indian Ship.

Date of Joining = 6th May 2024

Date of Signing Off = 6th Feb 2025

a)

88 days

b)

90 days

c)

89 days

d)

87 days

13.

If Mr. R ( American Citizen) comes to visit India for the 1st time for 60 days during the PY, Is he a Resident?

a)
Yes, Mr. R is a resident.
b)
Mr. R is a resident for part of the year.
c)
Mr. R is a resident because he is an American citizen.
d)
No, Mr. R is not a resident.
14.

What is the basic exemption limit for Mr. Suman (58 years old) under the Optional tax Regime?

a)
Rs. 2.5 lakh
b)
Rs. 5 lakh
c)
Rs. 3 lakh
d)

Rs. 7 lakh

15.

What is the highest rate of surcharge under the default tax regime?

a)
25%
b)

37%

c)
15%
d)
20%
16.

Mr. X (a non resident) shall have to pay no tax till an income of Rs.7 lakhs under the old tax regime. True or False?

a)
False
b)
Mr. X pays tax on income above Rs.5 lakhs
c)
True
d)
Mr. X pays no tax till Rs.10 lakhs
17.

Residential Status is determined for the

a)

Previous Year

b)

Assessment Year

c)

Accounting Year

d)

Both PY and AY

18.

A person who fulfils any one condition of ROR is

a)

ROR

b)

RNOR

c)

NR

19.

Who will be taxed for "Income from Agriculture Land in Australia, received there"

a)

ALL

b)

ROR

c)

RNOR

d)

NR

20.

Income accrue or arise in India will be taxed for

a)

ROR and RNOR

b)

ROR

c)

RNOR and NR

d)

ALL