Tax Consultant
GST questions
178 questions on GST for tax consultants, easiest first.
Easy 53
- Reading a GSTINeasy
- HSN and SAC codeseasy
- What GSTR-1 reportseasy
- What GSTR-3B iseasy
- Why an e-way bill is usedeasy
- Exempt vs zero-rated under GSTeasy
- GST on imported goodseasy
- Using CGST credit for SGSTeasy
- When a GST credit note is issuedeasy
- Why India's GST is called dualeasy
- Who levies IGSTeasy
- Who leads the GST Councileasy
- Liquor and GSTeasy
- GST on petrol and dieseleasy
- When a consultant must registereasy
- Document for an exempt saleeasy
- Detail a B2B invoice must carryeasy
- Who runs the GST portaleasy
- Selling at a fair in another stateeasy
- Offices in three stateseasy
- When an e-way bill is neededeasy
- UTGST instead of SGSTeasy
- Selling to an SEZ uniteasy
- Which state gets the taxeasy
- Credit on raw material purchaseseasy
- Claiming credit without an invoiceeasy
- A business with only exempt saleseasy
- Where ITC is kepteasy
- Paying interest with ITCeasy
- Paying reverse charge taxeasy
- GST on a lawyer's feeseasy
- Freight paid to a transportereasy
- Credit on a new machineeasy
- Credit on free sampleseasy
- Stock destroyed in a fireeasy
- GST on a director's sitting feeseasy
- Buying a TV for home on the business GSTINeasy
- Credit on online adseasy
- Buying from a composition dealereasy
- Due date of monthly GSTR-1easy
- Due date of monthly GSTR-3Beasy
- When the annual return is dueeasy
- Who can file quarterlyeasy
- Late fee on a late GSTR-3Beasy
- Interest on tax paid lateeasy
- Place of supply for shipped goodseasy
- Place of supply for a restaurant mealeasy
- Consulting for a registered clienteasy
- TCS on an online marketplaceeasy
- Who files the reconciliation statementeasy
- UAE VAT rate on most saleseasy
- When UAE VAT registration is requiredeasy
- Time limit for a refund claimeasy
Medium 73
- Taxing a composite supplymedium
- Bill-to ship-to place of supplymedium
- GST on an advance for servicesmedium
- Exporting under an LUTmedium
- UAE VAT on imported servicesmedium
- Taxable value under GSTmedium
- Time of supply for goodsmedium
- ITC and depreciation on the same GSTmedium
- Last date to claim input tax creditmedium
- Stock transfer between branchesmedium
- Which invoices need e-invoicingmedium
- Input Service Distributormedium
- GST on services imported from abroadmedium
- Has she crossed ₹20 lakh?medium
- Small seller shipping to other statesmedium
- Goods trader below ₹40 lakhmedium
- Casual registration rulesmedium
- Composition dealer crosses ₹1.5 croremedium
- Composition tax for a tradermedium
- GST paid on purchases by a composition dealermedium
- Diwali gifts to employeesmedium
- Selling a plot of landmedium
- Is salary a supply of services?medium
- Taxing a festive hampermedium
- Deadline for a service invoicemedium
- Rules for invoice numbersmedium
- How many HSN digits on invoicesmedium
- Sending material to a job workermedium
- Price goes up after invoicingmedium
- Why register below the thresholdmedium
- How long an e-way bill is validmedium
- Truck breaks down on the waymedium
- Interest charged to a late payermedium
- One invoice, goods in three lotsmedium
- Security guards from a partnership firmmedium
- Paying reverse charge to an unregistered suppliermedium
- Cars bought by a taxi companymedium
- Group health cover for staffmedium
- Building a new officemedium
- Goods bought for CSRmedium
- Inputs left with a job workermedium
- Company rents a flat for staffmedium
- Shop rented from an unregistered ownermedium
- Company sponsors a cricket eventmedium
- Credit of tax paid under RCMmedium
- When reverse charge tax falls duemedium
- Cash paid under the wrong headmedium
- Credit on stock when first registeringmedium
- Credit on staff holiday ticketsmedium
- Servicing a company carmedium
- A phone used partly for personal callsmedium
- Credit on IGST paid at customsmedium
- GST TDS by a government departmentmedium
- GSTR-2B versus GSTR-2Amedium
- Paying tax under QRMPmedium
- Buyers of a quarterly filer want ITCmedium
- Fixing GSTR-1 before GSTR-3Bmedium
- Rejecting an invoice in IMSmedium
- Training for an individualmedium
- Ticket to a concertmedium
- Moving household goods for a familymedium
- Bus ticket for a travellermedium
- Service invoice issued 45 days latemedium
- GST on food ordered through an appmedium
- Rate of TCS on marketplace salesmedium
- Paying short-paid tax on your ownmedium
- Notice about return discrepanciesmedium
- Fast refund for exportersmedium
- Refund paid latemedium
- Paying before filing an appealmedium
- Foreign streaming service, Indian usersmedium
- Is it an export of services?medium
- Issuing a UAE tax invoicemedium
Hard 52
- Minimum GST cash after credit set-offhard
- Reversing common credit for exempt supplieshard
- When to seek a GST advance rulinghard
- Architect services for a building in Goahard
- Services to an overseas branchhard
- ITC on a car for a directorhard
- Advance received for goodshard
- Refund under inverted duty structurehard
- Selling goods on the high seashard
- Goods from China sold to Dubaihard
- Head office services to brancheshard
- Valuing goods sold to a related dealerhard
- Value of a free corporate guaranteehard
- Dealer in used phoneshard
- Customs duty paid by a clearing agenthard
- Year-end volume discounthard
- Subsidy linked to pricehard
- Uploading an old invoice to the IRPhard
- E-way bill for a very old invoicehard
- Truck stopped without an e-way billhard
- Donating old office laptopshard
- Invoicing an annual maintenance contracthard
- Assigning a trade receivablehard
- Mall owner seeks ITC on constructionhard
- Selling a used machinehard
- Deadline for ITC on a debit notehard
- Must a big taxpayer pay some tax in cash?hard
- Supplier collected GST but did not pay ithard
- Wrong credit that was never usedhard
- IGST on ocean freight for CIF importshard
- Unused credit when businesses mergehard
- Buying from an unregistered vendorhard
- Credit for tax paid on a fraud demandhard
- Cab service for night-shift staffhard
- Supplier's credit note and the buyer's ITChard
- Goods delivered straight to a job workerhard
- Free support from the foreign parenthard
- Old machinery at first registrationhard
- GST rate changes mid-transactionhard
- Interest on a late GSTR-3Bhard
- Filing a very old GSTR-3Bhard
- Demand time limits from FY 2024-25hard
- Penalty in a non-fraud demandhard
- Repairing a foreign client's enginehard
- Snacks sold on a trainhard
- Organising a conference in Goahard
- Refund of ITC for exports under LUThard
- GSTR-1 shows more tax than GSTR-3Bhard
- Refund of IGST paid on exportshard
- Complaining about profiteering nowhard
- Walk-in customer with no addresshard
- Selling goods already at the buyer's sitehard