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Very Important Update π’
π CA New Course Content out now
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Don't miss it
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New Course will not be applicable from nov 23 exam, most probably it will be applicable from may 24 exams. for more updates stay connected !!
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Under composition scheme CGST rate applicable to manufacturer is:
Anonymous Quiz
40%
1% of the Turnover in State or Union Territory
20%
0.5% of the Turnover in State or Union Territory
26%
0.5% of the Turnover of taxable supply of goods or service in State or Union Territory
14%
2.50% of the Turnover in State or Union Territory
π2
Under composition scheme total tax rate applicable to Restaurant & Catering Service provider is:
Anonymous Quiz
15%
1% of the Turnover in State or Union Territory
21%
0.5% of the Turnover in State or Union Territory
17%
2.50% of the Turnover in State or Union Territory
47%
5% (i.e.2.50% CGST + 2.50% SGST) of the Turnover in State or Union Territory
π1
As per section 54 of the CGST Act, 2017, any person claiming refund of any tax, interest, if any, paid on such tax or any other amount paid by him, may make an application before the expiry of _________ from the βrelevant dateβ.
Anonymous Quiz
24%
2 years
25%
3 years
14%
4 years
37%
18 months
If the job-worker is eligible to claim ITC on the goods received from the principal, is there a time limit within which such ITC shall be availed / claimed by the job-worker?
Anonymous Quiz
19%
Within September 30 of following year
20%
Filing the annual return for the period
50%
Option (a) or (b), whichever is earlier
11%
No time limit prescribed to claim such ITC
Mr. Ahlawat was liable to pay GST of Rs. 10,000 on 20.8.2018 but he failed to pay. Later he decided to pay tax on 26.10.2018. What would be the period for which interest has to be paid by him?
Anonymous Quiz
33%
66 days
31%
67 days
22%
68 days
14%
70 days
If the members of Appellate Authority differ on any point or points referred to in appeal, then it shall be deemed that ___________
Anonymous Quiz
34%
No Advance Ruling can be issued in respect of the questions covered under the appeal
18%
Such application for ruling is withdrawn
28%
Advance ruling is filed before the court
20%
Advance ruling is passed for whatever is beneficial to the applicant
Q: New Ltd is a listed company incorporated on 10/1/2022. It does not have a woman director. Can it function as such or is it a contravention of law?
Anonymous Quiz
16%
It does not require a Woman Director.
48%
It requires a Woman Director right from the incorporation as it's a Listed Company.
15%
Lack of information to answer this accurately
21%
It can function without a WD till 9th July. Then it would require a WD.
Forwarded from CA Divyesh Vaghela
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π1
Congratulations to all Who cleared!π
if you Couldn't clear this Time doesn't mean you Can't do it! Don't get panic!!
Just bcz u failed in exam it is not the end of the world. You can appear in exams again & achieve a better result.
There are many famous achievers who didnβt succeed in their first attempt, but that did not dishearten them. They kept trying until they succeeded.
So, motivate yourself and pull up your socks for a better result the next time.
"Our greatest glory is not in never failing, but in rising up every time we fail."
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if you Couldn't clear this Time doesn't mean you Can't do it! Don't get panic!!
Just bcz u failed in exam it is not the end of the world. You can appear in exams again & achieve a better result.
There are many famous achievers who didnβt succeed in their first attempt, but that did not dishearten them. They kept trying until they succeeded.
So, motivate yourself and pull up your socks for a better result the next time.
"Our greatest glory is not in never failing, but in rising up every time we fail."
https://www.linkedin.com/in/divyeshvaghela15/
I Know you are going to Kill it! Bas Rukna Nahi Hai.
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Forwarded from Mission CA Final MCQs π
17. What is the validity of the registration certificate granted under GST for a normal tax payer?
Anonymous Quiz
6%
(a) One year
5%
(b) Two years
80%
(c) Valid till it is cancelled
9%
(d) Five years.
Forwarded from Mission CA Final MCQs π
23. If the goods are received in lots/instalment, ..............
Anonymous Quiz
6%
(a) 50% ITC can be taken on receipt of 1st lot and balance 50% on receipt of last lot.
78%
(b) ITC can be availed upon receipt of last lot.
5%
(c) 100% ITC can be taken on receipt of 1st lot.
11%
(d) Proportionate ITC can be availed on receipt of each lot/instalment.
π1
Forwarded from Mission CA Final MCQs π
24. A supplier takes deduction of depreciation on the GST component of the cost of capital goods as per Income- tax Act, 1961. The supplier can-
Anonymous Quiz
6%
(a) avail only 50% of the said tax component as ITC
86%
(b) not avail ITC on the said tax component
7%
(c) avail 100% ITC of the said tax component
2%
(d) avail only 25% of the said tax component as ITC
Forwarded from Mission CA Final MCQs π
What will be the rate of tax and nature of supply of a service if the same is not determinable at the time of receipt of advance?
Anonymous Quiz
9%
12%, inter-State supply
6%
12%, intra-State supply
76%
18%, inter-State supply
9%
18%, intra-State supply
π1
Forwarded from Mission CA Final MCQs π
Mohandas has supplied goods to Karamchand, under his own invoice, on behalf of his principal Krishnadev. Which of the following statements is correct?
Anonymous Quiz
42%
Mohandas shall be jointly and severally liable to pay the GST payable on such goods
19%
Krishnadev shall be jointly and severally liable to pay the GST payable on such goods
30%
Both (a) and (b)
10%
Neither (a) nor (b)