⭐CA Final IDT MCQs By CA (Dr) Mahesh Gour Sir

3. Ghanshyam Associates, registered in Sikkim, is engaged in running a food chain ‘Veg Kitchen’ in the State. It has
a turnover of Rs.73L in the preceding financial year. In the current financial year, it decides to shut down the food
chain owing to huge losses being incurred in the said business. Instead, it will start providing Intra-State architect
services. Ghanshyam associates is,

options

a) Eligible for Composition scheme U/s 10 (1)

b) Eligible for Composition scheme U/s 10 (2A)

c) Not eligible or composition scheme U/s 10 (1)/ 10 (2A)

d) Not liable for GST

⭐ CA Final IDT MCQs By CA (Dr) Mahesh Gour Sir


2. Gokul Dham Housing Society form on 1-4-2022 under society Act, with 7 committee members & one chairman.
Society charged Rs. 10,000 per month per member for repair & maintenance. Total members in society=10
Determine the GST on Supply of services provided by Gokul Dham to its members in April 2022, GST rate@18%

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⭐ Income Tax Part

Part 1️⃣
https://youtu.be/yBVqjN3TlTU

Part 2️⃣
https://youtu.be/TBgPT9ropvg

Part 3️⃣
https://youtu.be/afsKPckv6ek

Part 4️⃣
https://youtu.be/7N7UzAFaA_s

⭐ GST Part
https://youtu.be/qMDACzZajhI


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💠CA Final Corporate laws class notes by CA Pankaj Garg Sir

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⭐ CA Final IDT MCQs By CA (Dr) Mahesh Gour Sir


2. US $9000 is converted into UK £ 4,500by HDIC bank to Mr. Z an authorized dealer. RBI reference rate at that time
for $ is Rs. 63 per US Dollar and for UK £ is Rs. 82 per UK Pound. In this case, neither of the currencies exchanged
is Indian Rupee. Determine the Taxable Value of Supply.

option

a) 3690
b) 5670
c) Nil
d) None of the above

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⭐ CA Final IDT MCQs By CA (Dr) Mahesh Gour Sir


3. Surya Agencies has agreed to supply goods to customer’s premises. Goods valued Rs. 80,000 are taxable at 5%
IGST as it is an Inter-State supply. It also pays freight and transit Insurance of Rs. 12,000. GTA is a registered entity
and has charged GST (6% CGST and 6% SGST) under forward charge. Total Invoice value of supply including IGST.

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