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Which of the following sections is not related to Presumptive Taxation?
1 44 AD 2 44 ADA 3 44 AE 4 44 AB
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Section 139(1) relates to?
1 Normal Return 2 Loss Return 3 Belated Return 4 Revised Return
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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.
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Process which integrates flow supplies into through and out of an organisation
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Repost from CA Final NotesForAll
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CA INTERMEDIATE
Working capital =
(A) Core current assets less current liabilities (B) Core current assets less core current liabilities (C) Liquid assets less current liabilities (D) Current assets less current liabilities
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Services does not fall under reverse charge
provisions as contained under CGST Act?
(a) Services supplied by tribunal to entity located in Ladakh (B) Service of renting of motor vehicle for passengers provided to a recipient other than corporate
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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.
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The due date of filing Final Return is .
(a) 20th of the next month
(b) 18th of the month succeeding the quarter (c) within 3 months of the date of cancellation or date of order of cancellation, whichever is later
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