CS Study Notes - Executive, Professional & Foundation

9. What shall be limit of generation of e – way bill in case of inter – State movement of goods by a principal to a Job worker? @Mission_CA_Final_MCQs 🏆

8. Mr. A got his goods transported through an ecommerce operator worth of Rs. 1,00,000. Mr. A however was not able to fill Part A of Form GST EWB – 01. What are the alternatives to stand the viability of such movement of goods? @Mission_CA_Final_MCQs 🏆

7. Can a transporter furnish information in Part A of Form GST EWB – 01? @Mission_CA_Final_MCQs 🏆

6. Mr. A generated an E – way bill at 00: 10 hrs. on 17th September. When shall be the first day be considered to end for validity consideration? @Mission_CA_Final_MCQs 🏆

5. The validity period of E – way Bill is said to initiate when: @Mission_CA_Final_MCQs 🏆

4. What are the consequences if taxable goods are found in a place other than those declared without valid documents? @Mission_CA_Final_MCQs 🏆

3. Taxable person has to maintain his records for a period of: @Mission_CA_Final_MCQs 🏆

2. In case, more than one place of business situated within a state specified in the Registration Certificate, the books and Accounts shall be maintained at @Mission_CA_Final_MCQs 🏆

1. The books and other records u/s 35 are to be maintained at @Mission_CA_Final_MCQs 🏆

🎯 IMP MCQ on May 23 Amendment Services by way of granting National Permit to a goods carriage to operate through-out India/ contiguous States is ______

🎯 IMP MCQ on May 23 Amendment Services provided by the cord blood banks by way of preservation of stem cells or any other service in relation to such preservation is ________

50.) ITC will be provided only when goods are actually received, but under _______ this condition is exempted

46.) Which of the following will be excluded from the computation of "aggregate turnover"?

49.) . Input tax credit is _______ on supply of membership of a club, health and fitness centre

Mohandas has supplied goods to Karamchand, under his own invoice, on behalf of his principal Krishnadev. Which of the following statements is correct?

What will be the rate of tax and nature of supply of a service if the same is not determinable at the time of receipt of advance?

24. A supplier takes deduction of depreciation on the GST component of the cost of capital goods as per Income- tax Act, 1961. The supplier can-

23. If the goods are received in lots/instalment, ..............

17. What is the validity of the registration certificate granted under GST for a normal tax payer?