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Balance in electronic credit ledger under SGST can be used against which liability?Anonymous voting
- (a) SGST Liability only
- (b) SGST and IGST liability
- (c) SGST, IGST and CGST liability
- (d) None of the above
Which of the following activities are Taxable under GST?
(i) Religious pilgrimage organised by Todarmal Charitable Trust. (ii) Services provided by a business facilitator to an insurance company in an urban area (iii) Milling of paddy into rice.Anonymous voting
- (a) (i), (ii)
- (b) (i), (iii)
- (c) (ii), (iii)
- (d) (i), (ii), (iii)
Which of the following items are debited to the electronic credit ledger?Anonymous voting
- (a) Output tax
- (b) Interest
- (c) Penalty
- (d) All of the above
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While conducting the GST audit of Vishwas Bank, it was discovered that bank has not charged GST on certain supplies made by it. In this respect, determine which of the following supplies made by Bank is taxable?Anonymous voting
- (a) Discounting of bills receivable
- (b) Interest charged on loans
- (c) Interest charged on credit card services
- (d) Sale of foreign currency amongst banks
Which of the following services are exempt from GST?Anonymous voting
- (a) Admission to a circus where entry ticket costs Rs. 550 per person
- (b) Interest charged on outstanding credit card balances
- (c) Services by an organiser to any person in respect of a business exhibition held in India
- (d) Services by a foreign diplomatic mission located in India.
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