CS Executive GST Marathon Notes 1 @CS_Study_Notes.pdf
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CS Executive GST Marathon Notes | Part 2 :
๐จโ๐ SALEEM QURAISHEE
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๐จโ๐ SALEEM QURAISHEE
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CS Professional Advanced Laws ABC Analysis @CS_Study_Notes.pdf
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CS Professional Advanced Laws - ACLP ABC Analysis :
๐จโ๐ By Vivek Gaba
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๐จโ๐ By Vivek Gaba
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What is the value of supply, if the A sold the goods to b at the rate of 23600 inclusive of municipal tax of Rs. 3600. What is the value of supply
Anonymous Quiz
36%
23600
53%
20000
11%
None of the above
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2. How much tax is ,paid by the person if the following detail are as follows:- 1. sales of Rs. 10,00,000 @ 18 Percent 2. Purchase of Goods 8,00,000 @18 Percent
Anonymous Quiz
40%
180000
38%
36000
21%
144000
3. What is the amount of Interest ded allowed for the year 2019-20:- if the details are as follows:- Date of taking Loan 01.04.2018, Completion of Construction 31.03.2020.Amount of loan 10,00,000 @5 Percent Interest
Anonymous Quiz
16%
60000
49%
50000
22%
10000
13%
None of the Above
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4. What is the Taxable Salary for the year 2019-20, if the Person Rec salary 18000 per month , including 18000 as HRA and live in Himachal... and live his own house ( Rent is 17000 in the Area)
Anonymous Quiz
32%
234000
37%
184000
20%
229400
11%
179400
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5. What is the Place of Supply if the Goods assembled in Haryana, the goods delivered by the Mohan ( Delhi) to Shyam whose place of buisness is UP
Anonymous Quiz
32%
Haryana
31%
Delhi
36%
UP
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6. What is the NAV of the House , if the House give on a rent of Rs. 15000 Per Month and the Municipal Tax due for the Year 13000 and Out of which 5000 Paid ...
Anonymous Quiz
33%
180000
43%
175000
16%
122500
8%
126000
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6. What is the Time of the supply if the following details are as follows:-
A.Goods removed from the factory 01.01.2018
B. Goods received to the recipient 05.02.2018 C Invoice raised on 03.01.2018
A.Goods removed from the factory 01.01.2018
B. Goods received to the recipient 05.02.2018 C Invoice raised on 03.01.2018
Anonymous Quiz
44%
01.01.2018
28%
05.02.2018
29%
03.01.2018
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7. What is the amount of interest allowed for the financial year 2019-20
A. Loan taken as on 01.04.2018
B. Construction complete as on 28.02.2020 C. Amount of loan 10,00,000 D rate of interest 2 percent
A. Loan taken as on 01.04.2018
B. Construction complete as on 28.02.2020 C. Amount of loan 10,00,000 D rate of interest 2 percent
Anonymous Quiz
45%
20000
31%
24000
16%
40000
8%
40000
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8. Determine the pre period for interest under house property from the following data :-
Date of taking loan 01.03.2016
Date of completion of construction 31.03.2020
Date of taking loan 01.03.2016
Date of completion of construction 31.03.2020
Anonymous Quiz
28%
01.03.16 to 31.03.2019
48%
01.03.2016 to 31.03.2020
20%
01.03.2016 to 31.03.2017
4%
01.03.2016 to 31.03.2018
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What is the place of supply if the goods are delivered to A(delhi) by B(Up) on the direction of the C (haryana)
Anonymous Quiz
42%
Haryana
43%
Delhi
15%
Up
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10. What is the value of the supply, if the following details are as follows ;-
A purchased a mobile from B, in exchange of his laptop whose value is 14000 plus give cash of Rs. 8000 .....
A purchased a mobile from B, in exchange of his laptop whose value is 14000 plus give cash of Rs. 8000 .....
Anonymous Quiz
58%
22000
25%
14000
16%
8000
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11. Calculate amount of pre interest for the year 2019-20
Amount of loan 1200000
Rate of interest 10 percent Date of loan 01.05.2015 Date of completion of construction 29.02.2016
Amount of loan 1200000
Rate of interest 10 percent Date of loan 01.05.2015 Date of completion of construction 29.02.2016
Anonymous Quiz
37%
Nil
40%
22000
23%
110000
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12. What is the amount of interest allowed for the financial year 2019-20 if the following details are as follows:-
A. Amount of loan 1200000
B. Rate of interest 10 percent C. Date of take loan 01.04.2015 D. Completion of construction 31.03.2019
A. Amount of loan 1200000
B. Rate of interest 10 percent C. Date of take loan 01.04.2015 D. Completion of construction 31.03.2019
Anonymous Quiz
21%
72000
44%
360000
23%
200000
12%
192000
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13. What is the amount of HRA exemption allowed if the following details are as follows:-
A. Salary paid 12000 per month B. DA 12500 P. A( 10000 part of retirement benefit) C. Hra rec 12000 P. A D. Rent paid 3000 per month Live in rohtak....
A. Salary paid 12000 per month B. DA 12500 P. A( 10000 part of retirement benefit) C. Hra rec 12000 P. A D. Rent paid 3000 per month Live in rohtak....
Anonymous Quiz
33%
12000
27%
61600
22%
20600
18%
Fully taxable
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14. What is the amount of child allowance exempt for the financial year 2019-20 if the following details are as follows :-
A. Child allowance 5000 for 4 child
A. Child allowance 5000 for 4 child
Anonymous Quiz
19%
5000
27%
2500
32%
2400
21%
Fully taxable
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15. What is the place of supply If the following details are as follows:-
A. If the goods are delivered by the shyam(delhi) to the ram of mumbai
A. If the goods are delivered by the shyam(delhi) to the ram of mumbai
Anonymous Quiz
29%
Delhi
65%
Mumbai
6%
None of the above
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16. What is the place of supply if the following details are as follows :-
A. Goods delivered by the shyam (haryana) to the ram of (nagpur), direction given by the mohan of (delhi) to the shyam..
A. Goods delivered by the shyam (haryana) to the ram of (nagpur), direction given by the mohan of (delhi) to the shyam..
Anonymous Quiz
24%
Haryana
43%
Nagpur
32%
Delhi
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Declaration of Result of CS Professional Programme and Executive Programme Examinations - December, 2021 Session
Best Of Luck for The Results ๐
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