No
Yes
Yes, on the services notified which are obligatory for an employer to provide to its employees under any law for the time being in force
Not applicable
Answer is Right!
Answer is Wrong!
Gst
2. Is definition of Inputs includes capital goods
Yes
nan
nan
nan
Answer is Right!
Answer is Wrong!
Detailed SolutionIs definition of Inputs includes capital goods
3. The books and other records U/S 35 are to be maintained at
Place where the books and accounts are maintained
Place of address of the Proprietor/ Partner/Director/Principal Officer
Principal place of business mentioned in the Certificate of Registration
Any of the above
Answer is Right!
Answer is Wrong!
Detailed SolutionThe books and other records U/S 35 are to be maintained at
4. _______ is the first state that passed GST bill.
Andhra Pradesh
Gujarat
Uttar Pradesh
Bihar E. Telangana
Answer is Right!
Answer is Wrong!
Detailed Solution_______ is the first state that passed GST bill.
5. Which of the following requires amendment in the registration certificate?
Change of name of the registered person
Change in constitution of the registered person
Switching over form composition scheme to normal scheme or vice versa.
All of the above
Answer is Right!
Answer is Wrong!
Detailed SolutionWhich of the following requires amendment in the registration certificate?
6. Who is considered as an e-commerce operator, who _____________digital or electronic facility or platform for electronic commerce
Owns
Operates
Manages
Any of the above
Answer is Right!
Answer is Wrong!
7. The headquarters of GST council is _______.
Mumbai
New Delhi
Ahmadabad
Hyderabad E. Lucknow
Answer is Right!
Answer is Wrong!
Detailed SolutionThe headquarters of GST council is _______.
8. The details of outward supplies of goods or services shall be submitted by
10th of the succeeding month
18th of the succeeding month
15th of the succeeding month
20th of the succeeding month
Answer is Right!
Answer is Wrong!
Detailed SolutionThe details of outward supplies of goods or services shall be submitted by
9. Provisional Input tax credit can be utilized against
Any Tax liability
Self Assessed output Tax liability
Interest and Penalty
Fine
Answer is Right!
Answer is Wrong!
Detailed SolutionProvisional Input tax credit can be utilized against
10. An invoice must be issued:
At the time of removal of goods.
On transfer of risks and rewards of the goods to the recipient;
On receipt of payment for the supply;
Earliest of the above dates.
Answer is Right!
Answer is Wrong!