GST Exam MCQ Part 5 (Multiple Choice Questions) Q: Time of supply of goods under CGST Act 2017 is A) Last date on which supplier is required to issue invoice B) Date of issue of invoice C) Date on which the supplier receives the payment D) Earlier of (A), (B) and (C) Answer : D) Earlier of (A),… Read More »
How to file for Withdrawal of GST Summary Assessment order : GST News 515
GST TDS FAQs : GST News 513
Gujarat Eway Bill Rules Changed w.e.f 01.10.2018 The E-way bill is not required for intra-city movement of goods in State of Gujarat w.e.f 01.10.2018 . Further, for intra-State movement in State of Gujarat, the e-way bill is not required for transportation of Hank, Yarn, Fabric and Garments for the purpose of job work. Video Explanation… Read More »
GST Exam MCQ Part -4 ( Multiple Choice Questions ) Video on GST Exam MCQ part 4 explained in Hindi by CA Satbir Singh Q: Services provided by senior doctors/ consultants/ technicians hired by the hospitals, whether employees or not, A) are healthcare services which are exempt under GST B) is treated as non GST Supply… Read More »
How to file GST TDS return GSTR 7 in Hindi : Explained by GSTN
GST TCS Rate notified for E commerce operator to collect TCS under GST
GST Exam MCQ- Part 3 (Multiple Choice Questions) Q Capital goods under CGST Act 2017 include- (a) Goods, the value of which is capitalized in the books of accounts (b) Goods which are used or intended to be used in the course or furtherance of business (c) Both (a) and (b) (d) Immovable Property only… Read More »
GST Exam MCQ – Part 1 (Multiple Choice Questions) GST Exam MCQ – Part 1 on Registration Video Explanation by CA Satbir Singh in Hindi Q GST Registration is required for collecting Tax at Source A. True B. False C. Required if turnover Exceeds Threshold limit d Not applicable as there is no provision in CGST… Read More »
How DDO will deduct & deposit GST TDS : GST News 502