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Gst Council Quiz 10 (25 MCQs)

Quiz Instructions:

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1. Mr.Y of Tamil Nadu sends a courier to his brother who lives in Punjab.Which of the following option is correct?
2. Mr.A purchases redeemable vouchers worth Rs.7000 on 1st January. The vouchers are redeemable against purchase of any goods. The vouchers are valid till 30th June. What is the time of supply?
3. Which of the following is NOT subsumed in GST?
4. GST was implemented on
5. What are all the modes of filing GSTR-3B return from Tally?
6. When was GST implemented in India
7. Under GST, Insurance is taxed _____ percent.
8. For the following transaction within Delhi, fill in the blanks to find the amount of bill:MRP = Rs. 25, 000, Discount % = 20%, GST = 18%Amount of Bill =
9. GST is a _____ type of tax
10. Mr. Anuj an architect, agrees to design and construct a building for Ms. Ashi for a sum of Rs. 5 Crores. The construction completed and the amount received by Mr. Anuj. This is supply of _____
11. Maximum GST rate on supply is:
12. Which Form Is to be used for Registration?
13. Input Cess can be adjusted against output Cess.
14. Receipt Voucher is issued on
15. You purchase a new laptop for $ 500 excluding GST. What is the price including GST?
16. If dealer A in maharashtra is selling his good to dealer B in Kerala, the SP= 1000 & GST rate = 10% .In the following case calculate the GST payable by dealer B to dealer A.
17. What type of tax is GST?
18. Mr.Ahaan ( supplier registered in Uttar Pradesh having principal place of business in Noida) asks Mr.Agarwal of Ahmedabad, Gujarat to deliver 50 Air Conditioner to his buyer Mr.Raunak at Jaipur, Rajasthan. What is the place of supply?
19. GST implemented in India
20. Which of the following Input Tax credit (ITC) is not available to the tax payer:-
21. Mode of calculation of refund in case of inverted duty structure
22. Real estate agent in Delhi charges brokerage fee to Company A located in Chandigarh for assistance in getting a commercial property in Kolkata. Which is the place of supply in this case?
23. Positive impact of demonetisation
24. Deduction allowed against transaction value-
25. GST rate applicable on Gold and Silver is-
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