Forwarded from Mission CA Final MCQs 🏆
What would be the nature of supply and the applicable rate of GST for the supply of package made by Ms. Riya ?
Anonymous Quiz
3%
(A) composite Supply & applicable rate 12%
86%
(B) mixed Supply & applicable rate 18%
9%
(C) composite Supply & applicable rate 18%
2%
(D) mixed Supply & applicable rate 12%
Forwarded from Mission CA Final MCQs 🏆
Duty drawback is allowed upto --% of Duty paid on importation ..if imported goods exported without use
Anonymous Quiz
6%
96
4%
97
79%
98
11%
100
Forwarded from Mission CA Final MCQs 🏆
5) Services by way of warehousing of _____is exempt from GST.
(i) processed tea
(ii) jaggery (iii) processed coffee (iv) rice [MAY 2019 MTP]
(i) processed tea
(ii) jaggery (iii) processed coffee (iv) rice [MAY 2019 MTP]
Anonymous Quiz
12%
(A) (i) & (ii)
4%
(B) (iii)
63%
(C) (iv)
21%
(D) All of the above
Forwarded from Mission CA Final MCQs 🏆
Q38. What document shall a person under composition scheme issue to its customer?
Anonymous Quiz
87%
Bill of supply
6%
Tax invoice
4%
Invoice
3%
Payment voucher
Forwarded from Mission CA Final MCQs 🏆
Q65. Where the supplier has paid the taxes twice on a particular supply by issuing two tax invoices. Error can be rectified :-
Anonymous Quiz
69%
By issuing credit note
20%
By issuing debit note
8%
By cancelling tax invoice
3%
Rectification not possible
Forwarded from Mission CA Final MCQs 🏆
Q57. Which of the following statements is correct ?
Anonymous Quiz
5%
A person cannot issue revised invoice once he has obtain the registration certificate.
78%
A person can collect tax only when he is registered under GST.
5%
A person can collect tax even when he is unregistered.
12%
All of the above
Forwarded from Mission CA Final MCQs 🏆
Q59. A person is engaged in making exempt supplies but he is non - resident in current f.y. what shall be the turnover limit for registration?
Anonymous Quiz
5%
10 lakhs
15%
20 lakhs
9%
40 lakhs
71%
Not applicable
Forwarded from Mission CA Final MCQs 🏆
Divyesh Pvt Ltd. has provided following information for the month of September:
(i) Intra-State outward supply Rs. 8,00,000/-
(ii) Inter-State exempt outward supply Rs. 5,00,000/-
(iii) Turnover of exported goods Rs. 10,00,000/-
(iv) Payment made for availing GTA services Rs. 80,000/-
Calculate the aggregate turnover of Divyesh Pvt Ltd.
(a) Rs. 8,00,000/-
(b) Rs. 23,80,000/-
(c) Rs. 23,00,000/-
(d) Rs. 18,00,000/
(i) Intra-State outward supply Rs. 8,00,000/-
(ii) Inter-State exempt outward supply Rs. 5,00,000/-
(iii) Turnover of exported goods Rs. 10,00,000/-
(iv) Payment made for availing GTA services Rs. 80,000/-
Calculate the aggregate turnover of Divyesh Pvt Ltd.
(a) Rs. 8,00,000/-
(b) Rs. 23,80,000/-
(c) Rs. 23,00,000/-
(d) Rs. 18,00,000/
Forwarded from Mission CA Final MCQs 🏆
CS Study Notes - Executive, Professional & Foundation
Divyesh Pvt Ltd. has provided following information for the month of September: (i) Intra-State outward supply Rs. 8,00,000/- (ii) Inter-State exempt outward supply Rs. 5,00,000/- (iii) Turnover of exported goods Rs. 10,00,000/- (iv) Payment made for availing…
Forwarded from Mission CA Final MCQs 🏆
Forwarded from Mission CA Final MCQs 🏆
Chomu Toys is a registered supplier of goods in Delhi. It intends to attend a 7 days’ Business Fair organised in Mumbai
(next month) where it does not have a fixed place of business. Examine which of the following statements are true for
Chomu Toys:
(a) Chomu is not required to obtain registration in Mumbai for attending a 7 days’ Business Fair
(b) Chomu Toys has to obtain registration as a casual taxable person for attending the Business Fair.
(c) Chomu Toys has to obtain a Unique Identification Number for attending the Business Fair.
(d) None of the above
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(next month) where it does not have a fixed place of business. Examine which of the following statements are true for
Chomu Toys:
(a) Chomu is not required to obtain registration in Mumbai for attending a 7 days’ Business Fair
(b) Chomu Toys has to obtain registration as a casual taxable person for attending the Business Fair.
(c) Chomu Toys has to obtain a Unique Identification Number for attending the Business Fair.
(d) None of the above
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Forwarded from Mission CA Final MCQs 🏆
CS Study Notes - Executive, Professional & Foundation
Chomu Toys is a registered supplier of goods in Delhi. It intends to attend a 7 days’ Business Fair organised in Mumbai (next month) where it does not have a fixed place of business. Examine which of the following statements are true for Chomu Toys: …
Forwarded from Mission CA Final MCQs 🏆
🔠 IDT MCQ - May 22 Exam
In which of following mode of transport conveyance, export goods cannot be loaded until entry outwards is granted
In which of following mode of transport conveyance, export goods cannot be loaded until entry outwards is granted
Anonymous Quiz
54%
Vessel
10%
Aircraft
10%
Motor vehicle
26%
any mode of transport
Forwarded from Mission CA Final MCQs 🏆
Forwarded from Mission CA Final MCQs 🏆
Which of the following service is not exempt under GST?
(a) Loading and unloading of paddy
(b) Loading and unloading of sugarcane (c) Loading and unloading of tea bags (d) Loading and unloading of potato
(a) Loading and unloading of paddy
(b) Loading and unloading of sugarcane (c) Loading and unloading of tea bags (d) Loading and unloading of potato
Anonymous Quiz
14%
A
10%
B
63%
C
14%
D
Forwarded from Mission CA Final MCQs 🏆
Which of the Following Services are exempt ?
(i) Services by the Department of Posts by way of speed post
(ii) Services by way of fumigation in a warehouse of agricultural produce.
(iii) Services by the Department of Posts by way of post card, inland letter, book post and ordinary post envelopes weighing 10 grams
(iv) Services by the Department of Posts by way of post card, inland letter, book post and ordinary post envelopes weighing 5 grams
MCQs Options & Answer
https://t.me/Mission_CA_Final_MCQs/1115
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🎯 IDT - IMP MCQ on May 23 Amendment
Which of the above Services are exempt ?
i & ii / i, ii & iii / iii & iv / only iii / only iv
Which of the above Services are exempt ?
i & ii / i, ii & iii / iii & iv / only iii / only iv
Forwarded from Mission CA Final MCQs 🏆
🎯 IMP MCQ on May 23 Amendment
Services provided by the cord blood banks by way of preservation of stem cells or any other service in relation to such preservation is ________
Services provided by the cord blood banks by way of preservation of stem cells or any other service in relation to such preservation is ________
Anonymous Quiz
68%
Taxable
32%
Exempt
Forwarded from Mission CA Final MCQs 🏆
🎯 IMP MCQ on May 23 Amendment
Services by way of granting National Permit to a goods carriage to operate through-out India/ contiguous States is ______
Services by way of granting National Permit to a goods carriage to operate through-out India/ contiguous States is ______
Anonymous Quiz
43%
Taxable
57%
Exempt
Forwarded from Mission CA Final MCQs 🏆
🎯 IMP MCQ on May 23 Amendment
ECO in case of any omission in return can rectify, subject to payment of interest, return before earlier of
ECO in case of any omission in return can rectify, subject to payment of interest, return before earlier of
Anonymous Quiz
4%
a) Due date of furnishing September return
19%
b) 30th November following the end of FY
6%
c) Date of furnishing annual return
18%
d) Earlier of (a) or (c)
53%
e) Earlier of (b) or (c)
Forwarded from Mission CA Final MCQs 🏆
🎯 IMP MCQ on May 23 Amendment
Services by way of granting National Permit to a goods carriage to operate through-out India/ contiguous States is ______
Services by way of granting National Permit to a goods carriage to operate through-out India/ contiguous States is ______
Anonymous Quiz
46%
Taxable
54%
Exempt
Forwarded from CA Divyesh Vaghela
The day you have been eagerly waiting for is now here, where your biggest dream turns into reality. The hard work you've put in for the last so many months will now show its true colors.
Kuch bhi ho jaye 100 mark ka attempt karke aana hai💯
Focus On What You Know, Rather Than What You Don't Know.✌️💪
Baki tension nahi Lena hai. Fod Ke aane hai!! 😊
All the very best warriors for your
Mission CS🏆
Kuch bhi ho jaye 100 mark ka attempt karke aana hai
Focus On What You Know, Rather Than What You Don't Know.✌️💪
Baki tension nahi Lena hai. Fod Ke aane hai!! 😊
All the very best warriors for your
Mission CS
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