NIIT Imperia MBA

Give me NIIT Imperia MBA Taxation Management Program detail?

[Arvind Kumar]

Following NIIT Imperia MBA Taxation Management Program detail:

Certificate in Tax Regulations -The program is focused on entry level professionals.
The program covers:
Indirect Tax,
VAT
Service Tax
Excise and Customs
Foreign Trade Policy
GST and other issues

Direct Tax
Overview of domestic taxation laws,
Withholding tax implications,
Double Tax Avoidance Agreements etc.



Advanced Program in Tax Regulations –
This advanced program, designed for experienced professionals in taxation.
The program covers:
Domestic Tax
International Tax
Live case studies/ practical illustrations
Impact of Goods and Service tax Regime on Business
Tax optimization & relevance of contract mechanics
Analysis of recent landmark judicial rulings/ trends
Direct Tax Code Regime, etc.

Following is sample question paper:

Q.1) A company is required to pay 75% of its advance tax liability by which date:

A. 15 March of the previous year
B. 15 December of the previous year
C. 15 September of the previous year
D. 15 June of the previous year
Q.2) Capital Gains arises from the transfer of:

A. Any asset
B. Any capital asset
C. Land only
D. All assets other than land
Q.3) In the hands of the transferor, the transfer of capital asset by way of gift is:

A. Taxable as income from Capital Gains
B. Taxable as income from Other Sources
C. Wholly exempt
D. Exempt subject to certain conditions
Q.4) Additional depreciation under Section 32(1)(iia) of the Income-tax Act,1961 is available to:

A. Plant & Machinery only
B. Plant & Machinery and Buildings
C. Plant & Machinery and intangible assets
D. All depreciable assets under the Income-tax Act, 1961
Q.5) Deduction of profit and gains derived from export under section 10AA available to SEZ units is for __________ years.

A. 10
B. 5
C. 8
D. None of these

Complete sample paper is available in attached file. feel free to download it.

NIIT Imperia MBA Taxation Management Sample Paper