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???

56.When an unregistered dealer supplied goods
to a registered dealer, the time of supply
under reverse charge shall be earliest of the :

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 :

59. Supplier registered under composition scheme
must file return within :

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 :

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 :

62. Which of the following goods is not exempt
from GST :

63. Decision of the GST Council will be adopted
when it has the support of :

64. The Compensation to States for loss of
revenue on account of implementation of
GST is for ................................ years.

65.When agriculturist supplies tobacco leaves
to a factory, registered under GST, the liability
to pay GST is on :

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

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

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)

71. When is the rate of depreciation is not charged under the income tax act

72.The supply of Goods/Services/both, where location of supplier and the place of
supply are in the same State or same Union Territory under CGST Act, 2017
and UTGST Act, 2017 is known as a ....................... .

73. Ram & Company of Delhi has taken a contract to supply of food in New DelhiMumbai Rajdhani Express and the supplies of food in the train are being taken
on board at Kota in Rajasthan from Agarwal Food & Caterers. The place of
supply in such case

74. The liability to pay GST would depend on the mechanism the transaction aligns
to the supplier who is registered with GST, issues a tax invoice, collects the
GST and pays it to the Government. This mechanism under GST is known as......................