CA Final Levy and Collection of Tax — practice questions
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Practice CA Final Levy and Collection of Tax in the app →Activities of MPs, MLAs and panchayat members in that capacity are:Section 9(5) of the CGST Act fixes liability to pay tax on an electronic commerce operator (ECO) for which serService-sector composition scheme under Sec 10(2A) is available to a supplier whose aggregate turnover in the Inter-State supplies are subject to:Activities listed in Schedule III are NEITHER supply of goods NOR supply of services. Which is NOT in ScheduleA composition taxpayer (manufacturer) under Sec 10(1) is liable to pay tax at the aggregate rate of:Which Schedule of the CGST Act lists activities to be treated as supply even if made WITHOUT consideration?If a composition taxpayer crosses the Rs 1.5 crore threshold mid-year, he:The threshold aggregate turnover for opting into the regular Sec 10(1) composition scheme is:Permanent transfer or disposal of business assets where ITC HAS been availed is treated under Schedule I as:Section 7(1A) classifies activities listed in Schedule II as supply of goods or services. Which is correctly mWhich of the following persons CANNOT opt for composition under Sec 10(1)?Composite supply per Sec 2(30): the tax rate applicable on the composite supply is the rate of:X, a registered restaurant, supplies food + beverages of Rs 1.2 cr in a FY. Can X opt for composition under SeSale of land under GST is treated as:Composition-scheme persons cannot make:A composition supplier under Sec 10(1) can supply services up to what value or 10% of state turnover, whicheveUnder Sec 7(1)(c) read with Schedule I, import of services from a related person located OUTSIDE India is:Under section 9(1) of the CGST Act, GST is levied on the supply of:Supply of high-speed diesel (HSD) under GST law is:Gifts up to what value by an employer to an employee in a financial year shall NOT be treated as supply?Mixed supply per Sec 2(74): the tax rate applicable on a mixed supply is the rate of:Specified actionable claims (lottery, gambling, betting, casino, horse racing, online money gaming) are taxed Rajat, a registered restaurant in Delhi (turnover Rs 80 lakh in PY), opts for composition under Sec 10(1)(b). Sale of building before issuance of completion certificate / first occupation is treated as:Reverse charge mechanism is governed by which section of the CGST Act?Which of the following composite supplies is treated as supply of services per Schedule II?Mr. A, registered in Karnataka, supplies goods worth Rs 50,000 to his branch in Tamil Nadu (also registered unComposition taxpayers file returns:A composition supplier under Sec 10(1):