Global MCQ Practice

🌐 Total MCQ
🏠 Homepage 📘 Download PDF Books 📕 Premium PDF Books

Gst Council Quiz 3 (25 MCQs)

Quiz Instructions:

Select an option to see the correct answer instantly.

1. Is GST applicable to Jammu and Kashmir
2. ITC of _____ can be adjusted with Output IGST, CGST and SGST
3. Refunds would be allowed on a provisional basis in case of refund claimsin case of zero rated supply of goods and services made by a registered persons. At what percentage, would such provisional refunds be granted?
4. Mr. A took Health Insurance Policy for his family and paid Rs. 900 as SGST. Find the total annual premium paid by him for this policy, rate of GST being 18%.
5. If the person makes export supplies or supplies to SEZ, will he be eligible to avail the ITC?
6. The turnover limit for registered person for GST Audit
7. Where a supply is made from a place other than the place of business for which registration has been obtained _____
8. If I go to Bhopal in MP, and buy a Laptop for Company and provide my Mumbai GSTIN to Seller, he will charge me _____
9. Whether the GSTR-3B is filed monthly or quarterly?
10. GST is calculated on
11. Maximum Rate of CGST is
12. Who is the present Chairperson of GST Council instituted for making recommendations to Government of India on important issues related to GST?
13. What is the time of supply of service for the supply of taxable services up to '1000 in excess of the amount indicated in the taxable invoice?
14. Input tax credit is available only when the purchase made is used in _____
15. Mr.Ram supplied goods to Mr.Laxman. The invoice is dated 30.07.2018. Payment was received for supply on 30.10.2018. The goods were dispatched on 05.08.2018. What is the time of supply under CGST Act?
16. For the following transaction within Delhi, find the value of the following:CGST =? , SGST=? , IGST=? Given that, MRP = Rs.12000, Discount%= 30%, GST= 18%
17. What was the original cost of a bed frame that has a GST-included price of $ 1900? The rate of GST is 10%. Answer correct to the nearest cent.
18. Complete GSTR 2A can be download from GSTN Portal every month from the date of
19. GST is a _____ Tax.
20. If I go to Bhopal in MP, stay in Hotel Fern for Company meetings and provide my Mumbai GSTIN to Hotel, he will charge me _____
21. When was VAT introduced in UAE?
22. In which release latest GSTR-3B offline tool version 4.3 supported?
23. Type of rate of GST in India are-
24. GST is a dual model of
25. A Bill of Supply can be issued in case of Inter-State and Intra-State?
🏠 Back to Homepage 📘 Download PDF Books 📕 Premium PDF Books