GST
41 practice items · needed by 3 roles
Easy 12Medium 19Hard 10
Practice questions
- GST split on a sale within the stateeasy
- Where GST collected belongseasy
- GST composition schemeeasy
- GST payable after input tax creditmedium
- Tax on a sale to another statemedium
- GST under reverse chargemedium
- ITC on a staff partymedium
- What the IRN is in e-invoicingmedium
- Supplier invoice missing from GSTR-2Bmedium
- Using IGST credit against CGST and SGSTmedium
- Supplier not paid within 180 dayshard
- Input tax credit above GSTR-2Bhard
- 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
- Taxing a composite supplymedium
- Bill-to ship-to place of supplymedium
- GST on an advance for servicesmedium
- Exporting under an LUTmedium
- 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
- 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