GST Questions
GST Questions
1. Question: Date on which the supplier receives the payment as per section 13 of CGST Act is
o Answer: Potatoes
o Answer: 1%
8. Question: What is the maximum rate of CGST prescribed under CGST Act?
o Answer: 20%
10. Question: Which of the following activity is outside the scope of supply and not taxable
under GST?
11. Question: Which of the following services provided by Department of Posts are exempt from
GST?
12. Question: The exemption for renting of community halls owned by religious trust is available
if the rent charged per day is less than
o Answer: RS 1,000
13. Question: A of Mumbai sold goods to B of Pune and removed for delivery on 30th January
2024 worth Rs 100,000/- and issued invoice on 31st January 2024. B paid Rs 50,000 advance
on 25th January 2024 & balance on 4th February 2024. What is Time of Supply?
14. Question: What is the time of supply of vouchers when the supply with respect to the
voucher is identifiable?
15. Question: Which of the following is not included in aggregate turnover for composition levy?
17. Question: Which of the following is not Goods as per the GST?
o Answer: Money
o Answer: Metro
20. Question: List-I of the Constitution contains matters in respect of which _______ has the
exclusive right to make laws.