CA Inter NotesForAll

Alcoholic liquor for human consumption is subjected to (a) State excise duty (b) Central Sales Tax/Value Added Tax (c) Both (a) and (b) (d) GST

Subhas & Co., a registered person, supplies taxable goods to unregistered persons. It need not issue tax invoice, if the value of supply of goods to such persons is and the recipient does not require such invoice. (a) 1,200 (b) 600 (c) 150

In purview of case scenario, Unique Services requires to make changes in its software for its users for RERA related matters. Identify the part of the overall software which actually interacts with the users using the software?

X & Co., a supplier registered under GST in Meghalaya, wants to opt for composition levy. The aggregate turnover limit for composition levy is- (a) ` 50 lakh (b) ` 75 lakh (c) ` 1.5 crore (d) none of the above

The firm decided to have an online assistant for its clients to provide complete details regarding taxation, registration and filling of various forms and solve their queries. This is an example of _________ application.

Analytical procedures compare one result to another. These comparisons may be with all the following except:

Within how many days a person should apply for registration under GST, apart from provisions of voluntary registration? (a) 60 days from the date he becomes liable for registration. (b) 30 days from the date he becomes liable for registration.

Which of the following sections is not related to Presumptive Taxation? 1 44 AD 2 44 ADA 3 44 AE 4 44 AB

What is the validity of the registration certificate granted under GST for a normal tax payer? (a) One year (b) Two years (c) Valid till it is cancelled (d) Five years.