[amp_mcq option1=”14%” option2=”20%” option3=”28%” option4=”30%” correct=”option1″]
Gst
62. The time limit beyond which if goods are not returned, the input sent for job work shall be treated as supply
[amp_mcq option1=”One year” option2=”Three years” option3=”Six months” option4=”Five years” correct=”option1″]
63. The value of supply of goods and services shall be the
[amp_mcq option1=”Transaction value” option2=”MRP” option3=”Market Value” option4=”None of above” correct=”option1″]
Detailed SolutionThe value of supply of goods and services shall be the
64. _______ is GST Finance Ministers First Panel Chairman.
[amp_mcq option1=”Amit Mitra” option2=”Amit Malhodra” option3=”Amit Chandresekar” option4=”Amit Sastri E. Amit kohli” correct=”option1″]
Detailed Solution_______ is GST Finance Ministers First Panel Chairman.
65. The time limit to pay the value of supply with taxes
[amp_mcq option1=”90 days” option2=”6 months” option3=”180 days” option4=”365 dyas” correct=”option1″]
Detailed SolutionThe time limit to pay the value of supply with taxes
66. Which of these registers/ledgers are maintained online?
[amp_mcq option1=”Tax liability register” option2=”Credit ledger” option3=”Cash ledger” option4=”All of them” correct=”option4″]
Detailed SolutionWhich of these registers/ledgers are maintained online?
67. Which one of the following is true?
[amp_mcq option1=”A person can collect tax only he is registered” option2=”Registered person not liable to collect tax till his aggregate turnover exceeds threshold limit” option3=”A person can collect the tax during the period of his provisional registration” option4=”None of the above” correct=”option3″]
68. Which of the following taxes will be levied on Imports of goods and services?
[amp_mcq option1=”CGST” option2=”SGST” option3=”IGST” option4=”Exempt” correct=”option3″]
Detailed SolutionWhich of the following taxes will be levied on Imports of goods and services?
69. First Return filed under GST is
[amp_mcq option1=”GSTR-1″ option2=”GSTR-3A” option3=”GSTR-2″ option4=”GSTR-3B E. GSTR-4″ correct=”option1″]
70. Which of the following is an intrastate supply?
[amp_mcq option1=”Supplier of goods located in Nagpur and place of supply of goods SEZ located in Mumbai” option2=”Supplier of goods located in Kolkata and place of supply of goods in Bangalore” option3=”Supplier of goods located in Goa and place of supply of goods in Goa” option4=”All the above” correct=”option3″]
Detailed SolutionWhich of the following is an intrastate supply?