50. What is the salary meaning for calculating the hra exemption limit
Anonymous Quiz
18%
Basic salary
15%
DA( if under terms of retirement benefit)
8%
Comm is on Fixed percentage of turnover
59%
All of the above
π1
52. What is the place of supply if shyam (delhi) q registered person going for his business work to mumbai and reside at a hotel... What is the place of supply
Anonymous Quiz
41%
Delhi
51%
Mumbai
8%
Can't say
53. What is the place of supply if the shyam (delhi) delivered the goods to shamu (mumbai) on the direction of the keshav (haryana)
Anonymous Quiz
18%
Delhi
52%
Mumbai
30%
Haryana
54. What is the amount of interest allowed for the financial year 2019-20 if the following information are as follows:-
Ramu take loan for repair of his house of rs 500000@10 percent during the year 2019-20 for his Sop house.
Ramu take loan for repair of his house of rs 500000@10 percent during the year 2019-20 for his Sop house.
Anonymous Quiz
42%
50000
30%
30000
28%
Incomplete information
55.What is the time of supply if the details are as follows:-
Goods removed from the factory 12.05.2018 Goods received by the supplier 13.05.2018 Payment rec 10.05.2018 And invoice raised 09.05.2018 What is the time of supply???
Goods removed from the factory 12.05.2018 Goods received by the supplier 13.05.2018 Payment rec 10.05.2018 And invoice raised 09.05.2018 What is the time of supply???
Anonymous Quiz
23%
12.05.2018
26%
13.05.2018
16%
10.05.2018
35%
09.05.2018
56.When an unregistered dealer supplied goods
to a registered dealer, the time of supply
under reverse charge shall be earliest of the :
to a registered dealer, the time of supply
under reverse charge shall be earliest of the :
Anonymous Quiz
49%
Date of Receipt of Goods
28%
date of Supply of Goods
12%
Date of loading og goods in Transport
11%
Date of Intimation of supply of Goods
π2
57. When goods are packed and transported
with insurance, the supply of goods, packing
materials, transport and insurance as per provisions of CGST Act, 2017, is called as :
with insurance, the supply of goods, packing
materials, transport and insurance as per provisions of CGST Act, 2017, is called as :
Anonymous Quiz
35%
Mixed Supply
22%
Uniform Supply
10%
Complex Supply
32%
Composite Supply
π5
New CA Course Draft.pdf
1.5 MB
β
New CA Course Draft :
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Disclaimer - Not yet officially announced. Just received it from students & shared.
βββββ ββββ£οΈββββ ββ ββ
βββββββββ ββββββββ
βͺ β» @Mission_CA_Foundation
βoin us π
βͺ β» t.me/Mission_CA_Inter
βoin us π
βͺβ» t.me/Mission_CA_Final
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π2
π΄ ICAI New Course - Very Important Update by Vice President
Don't miss itπ
https://youtu.be/UZJ-F0ge5z0
Don't miss itπ
https://youtu.be/UZJ-F0ge5z0
π7
59. Supplier registered under composition scheme
must file return within :
must file return within :
Anonymous Quiz
33%
7 days after end of every month
21%
20 days after end of every month
24%
18 days after end of every quarter
22%
20 days after end of every quarter
π2
60. A registered person of Delhi is buying and
selling goods only in Delhi and Pudicherry.
The applicable law for GST in his case will be :
selling goods only in Delhi and Pudicherry.
The applicable law for GST in his case will be :
Anonymous Quiz
13%
State GST
14%
CGSt ACT, 2017
47%
Both A and B
26%
UTGST ACT
π₯°2π1
61. When the goods are dispatched to a
destination which is 280 kms from the place
of dispatch, the e-way bill generated is valid for :
destination which is 280 kms from the place
of dispatch, the e-way bill generated is valid for :
Anonymous Quiz
20%
1
46%
2
20%
3
13%
4
π5
62. Which of the following goods is not exempt
from GST :
from GST :
Anonymous Quiz
18%
Fish Seed
33%
Ice Cream
18%
pappad
31%
Plastic Bangles
π5
63. Decision of the GST Council will be adopted
when it has the support of :
when it has the support of :
Anonymous Quiz
15%
1/3 majority
42%
2/3 Majority
10%
1/4 majority
32%
3/4 majority
π4π₯°1
64. The Compensation to States for loss of
revenue on account of implementation of
GST is for ................................ years.
revenue on account of implementation of
GST is for ................................ years.
Anonymous Quiz
19%
2
20%
3
16%
4
45%
5
π4
65.When agriculturist supplies tobacco leaves
to a factory, registered under GST, the liability
to pay GST is on :
to a factory, registered under GST, the liability
to pay GST is on :
Anonymous Quiz
25%
Tobacco leaves seller
45%
The buyer under reverse charge
12%
The agriculturist
18%
Consumer of Tobacco leaves
π12
68. Calculate the interest amount for the year 2019-20 from the following details :-
Amount of loan 12,00,000
Rate of interest 10 percent Date of loan 01.03.2016 Completion of construction 31.03.2017 House sop
Amount of loan 12,00,000
Rate of interest 10 percent Date of loan 01.03.2016 Completion of construction 31.03.2017 House sop
Anonymous Quiz
36%
120000
25%
24000
28%
144000
11%
240000
π3β€1
69. What is the amount of HRA exemption allowed from the following details :-
Basic salary 12000 P. M Bonus 1200 Hra given 12000 Live in own house in Delhi
Basic salary 12000 P. M Bonus 1200 Hra given 12000 Live in own house in Delhi
Anonymous Quiz
41%
12000
47%
Nil
12%
None of the above
π3
70. Determine the place of supply from the following information
Suman (bridal) from lucknow has hire abc ltd providing service of parlour etc (mumbai) for his make up which is done at marriage hall (kanpur)
Suman (bridal) from lucknow has hire abc ltd providing service of parlour etc (mumbai) for his make up which is done at marriage hall (kanpur)
Anonymous Quiz
22%
Lucknow
25%
Mumbai
53%
Kanpur
π1
71. When is the rate of depreciation is not charged under the income tax act
Anonymous Quiz
43%
Block value is nil
21%
If one asset sold out of the block of asset
25%
If maturity of asset sold out of the block of asset
12%
None of the above
π2