GST FOR ICMAI BATCH SET 2 medium

GST FOR ICMAI BATCH SET 2 medium

Professional Development

21 Qs

quiz-placeholder

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GST FOR ICMAI BATCH SET 2 medium

GST FOR ICMAI BATCH SET 2 medium

Assessment

Quiz

Business

Professional Development

Hard

Created by

CA Arshad k

FREE Resource

21 questions

Show all answers

1.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Which of the following union territories have separate state legislature ?

Andaman & nicobar islands

lakshwadeep

chandigarh

puduchery

2.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Which of the following are not benefit of implementing gst in india ?

a)  Attracts foreign investments to india

a)  Reducing crimes in india

a)  Prevents cascading of taxation

a)  Common national market

3.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Which is the form under gst for filing Annual Returns of Composite Dealer ? (composite dealer: entities opted composition scheme)

GSTR 4

GSTR 9

GSTR 9B

GSTR 9C

4.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Mr.K of Calicut bought some gold from Kalyan jewellers of Thrissur. However, the said gold were delivered by kalyan jewellers to Mr.G , a goldsmith of Kannur on direction of Mr.K.

Identify the Place of Supply for sale of gold ?

KANNUR

CALICUT

THRISSUR

NONE OF ABOVE

5.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

UTGST is Applied on which of the following.

Intrastate supply within union territory

Interstate supply from a union territory

Inter state supply from a state

NONE OF ABOVE

6.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Which ledger in Gst portal shows the details of ITC claimed ?

E. CASH LEDGER

E. LIABILITY LEDGER

E. PAYMENT LEDGER

E. CREDIT LEDGER

7.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Which of the following is not covered under negative list of gst ?

Supply of food/ Beverages

Membership of Club/Fitness centre

rent a cab service

supply of mobile phone

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