CS Study Notes - Executive, Professional & Foundation
11.2K subscribers
30 photos
40 files
114 links
๐Ÿ”ฅ The Best Channel For CS Students

๐Ÿ”  Daily MCQS Quiz โœ”๏ธ
๐Ÿ“– ICSI Study Materialโœ”๏ธ
๐Ÿ“š Notes & Lectures โœ”๏ธ
๐Ÿ”” Updates & Notifications โœ”๏ธ
๐Ÿ’ช Motivational Stuffโœ”๏ธ
Download Telegram
CS Executive GST Marathon Notes 1 @CS_Study_Notes.pdf
1.7 MB
โœ… CS Executive GST Marathon Notes | Part 2 :

๐Ÿ‘จโ€๐ŸŽ“ SALEEM QURAISHEE

โ•โ•โ•โ•โ•โ•โ• โ™ข.โœฐ.โ™ข โ•โ•โ•โ•โ•โ•โ•

โ‚โžธ โ„‘oin
t.me/CS_Study_Notes

ฤฆฮ”PPยฅ ลžลฆแปฎฤยฅ าœโ‚ฌโ‚ฌP ลžฤฆฮ”ล˜Iล‡Gโค๏ธ
๐Ÿ‘1
CS Professional Advanced Laws ABC Analysis @CS_Study_Notes.pdf
443.9 KB
โœ… CS Professional Advanced Laws - ACLP ABC Analysis :

๐Ÿ‘จโ€๐ŸŽ“ By Vivek Gaba

โ•โ•โ•โ•โ•โ•โ• โ™ข.โœฐ.โ™ข โ•โ•โ•โ•โ•โ•โ•

โ‚โžธ โ„‘oin
t.me/CS_Study_Notes

ฤฆฮ”PPยฅ ลžลฆแปฎฤยฅ าœโ‚ฌโ‚ฌP ลžฤฆฮ”ล˜Iล‡Gโค๏ธ
๐Ÿ‘2โค1๐Ÿ”ฅ1
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
๐Ÿ‘7
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
๐Ÿคฉ7๐Ÿ‘1๐Ÿ”ฅ1
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
๐ŸŽ‰8๐Ÿ‘1๐Ÿ”ฅ1๐Ÿคฉ1
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
๐Ÿ‘2โค1๐Ÿ”ฅ1
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
๐Ÿ‘8
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
Anonymous Quiz
44%
01.01.2018
28%
05.02.2018
29%
03.01.2018
๐Ÿ‘1๐Ÿ”ฅ1
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
Anonymous Quiz
45%
20000
31%
24000
16%
40000
8%
40000
๐Ÿ‘5โค3
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
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
๐Ÿ‘4
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
โค4๐Ÿ‘1
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 .....
Anonymous Quiz
58%
22000
25%
14000
16%
8000
๐Ÿ‘4๐Ÿ‘3๐Ÿ”ฅ1๐Ÿ™1
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
Anonymous Quiz
37%
Nil
40%
22000
23%
110000
โค6๐Ÿ‘5
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
Anonymous Quiz
21%
72000
44%
360000
23%
200000
12%
192000
๐Ÿ‘5
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....
Anonymous Quiz
33%
12000
27%
61600
22%
20600
18%
Fully taxable
๐Ÿ‘3๐Ÿ”ฅ3
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
Anonymous Quiz
19%
5000
27%
2500
32%
2400
21%
Fully taxable
๐Ÿฅฐ8
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
Anonymous Quiz
29%
Delhi
65%
Mumbai
6%
None of the above
โค2๐Ÿ‘2
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..
Anonymous Quiz
24%
Haryana
43%
Nagpur
32%
Delhi
โœ… Declaration of Result of CS Professional Programme and Executive Programme Examinations - December, 2021 Session

Best Of Luck for The Results ๐Ÿ‘

โ•โ•โ•โ•โ•โ•โ• โ™ข.โœฐ.โ™ข โ•โ•โ•โ•โ•โ•โ•

โ‚โžธ โ„‘oin
t.me/CS_Study_Notes

ฤฆฮ”PPยฅ ลžลฆแปฎฤยฅ าœโ‚ฌโ‚ฌP ลžฤฆฮ”ล˜Iล‡Gโค๏ธ