Forwarded from Income Tax Updates
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Forwarded from GST Updates
Quiz: Which of the following is not treated as supply under GST?
If you skip, you loose
If you skip, you loose
Anonymous Quiz
22%
Import of Goods
19%
Export of Service to SEZ Unit
28%
High Seas Sales of Goods
31%
Consultancy Service to USA
Forwarded from GST Updates
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Section 194Q TDS on Purchase of Goods Explained in Hindi with Linkage of TCS Section 206C(1H)
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Forwarded from GST Updates
Quiz: Whether ITC on Purchase of Motor Vehicle is allowed to Hero Moto Corp Ltd. under GST act?
Anonymous Quiz
25%
No, Blocked ITC U/s 17(5)
65%
Yes, ITC can be availed
5%
GST can be taken half in Current year and half in next year
5%
Not the part of GST
Forwarded from GST Updates
Quiz: Credit Notes and Debit notes are comes under which type of return ?
Anonymous Quiz
74%
GSTR1
5%
GSTR2
15%
GSTR3
6%
GSTR9
Forwarded from GST Updates
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Forwarded from GST Updates
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Forwarded from GST Updates
GST Quiz: In which below Case ITC can be availed by recipient
Anonymous Quiz
29%
Paying Invoice bill after 180 days to supplier
9%
Goods received without Invoice from supplier
14%
GST Return not filed by supplier for the month
48%
None of the above
Forwarded from GST Updates
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Forwarded from GST Updates
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Forwarded from GST Updates
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Forwarded from GST Updates
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Forwarded from GST Updates
Quiz: What is Depreciation rate in case of Motor Vehicle purchased between 23 aug 2019 to 31 March 2020 (not used for hiring, plying and leasing)
Anonymous Quiz
52%
15%
30%
30%
8%
45%
10%
NA
Forwarded from GST Updates
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https://youtu.be/BEVF65jYa3M