Ch 21 (16 to 20) – Tax By KK MCQ

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Ch 1: Constitutional aspects of GST
- 1-5
- 6-10
- 11-15
Ch 2: Adjustment of credit
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Ch 3: Meaning of Goods and Services
- 1-4
Ch 4: Schedule II, Composite supply and Mixed supply
- 1-5
Ch 5: Definition of Person
- 1-5
- 6-10
Ch 6: Definition of Business
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- 6-10
Ch 7: Consideration
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Ch 8: Scope of Supply
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- 11-15
Ch 9: Schedule I
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- 6-10
- 11-15
Ch 10: No Supply
- 1-5
- 6-10
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Ch 11: Levy and Collection
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Ch 12: Aggregator – 9(5)
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Ch 13: Reverse Charge on Services- 9(3)
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Ch 14: Reverse Charge on Goods – 9(3)
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Ch 15: Aggregate Turnover
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Ch 16: Composition Levy
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Ch 17: Registration
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- 31-35
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- 41 to 45
- 46-50
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Ch 18: Time of supply of Goods
- 1-5
- 6 -10
- 11-15
Ch 19: Time of supply of Services
- 1-5
- 6-10
- 11-15
- 16-20
- 21-25
Ch 20: Value of Supply
- 1-5
- 6-10
- 11-10
- 16-20
Ch 21: Input Tax Credit
- 1-5
- 6-10
- 11-15
- 16-20
- 21-25
- 26-30
- 31-35
- 36-40
- 41-45
- 46-50
- 51-55
- 56-60
- 61-65
- 66-70
Ch 22: Tax Invoice / CN / DN
- 1-5
- 6-10
- 11-15
- 16-20
- 21-25
- 26-30
- 31-35
- 36-40
- 41-42
Ch 23: Return
- 1-5
- 6-10
- 11-15
- 16-20
Ch 24: Payment of Tax
- 1-5
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Ch 25: Exemption from supply of services
- 1-5
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- 11-15
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- 46-50
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Ch 26: E-Way Bill
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Ch 27: Schedule II
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Ch 28: Valuation Rules
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Ch 29: Job Work Procedure
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- 6-10
- 11-15
- 16-20
Ch 30: Examine the following statements
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- 6-10
- 11-15
- 16-20
Ch 31: TDS and TCS
- 1-5
- 6-10
Ch 32: GST Practitioner
- 1-5
- 6-10

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Welcome to your Ch 21: Input Tax Credit (16 to 20)

16. The time limit to pay the value of supply with taxes to avail the input tax credit?

a) 90 days from the date of invoice

b) 30 days from the date of invoice

c) 180 days from the date of invoice

d) Till the date of filing of Annual Return

17. Input tax credit can be taken by .............................. .

a) Registered dealer not opting for composition

b) Registered dealer opting for composition scheme

c) Unregistered dealers

d) All of the above

18. Whether credit on inputs should be availed based on receipt of documents or receipt of goods.

a) Receipt of goods

b) Receipt of documents

c) Both

d) Either receipt of documents or receipt of goods

19. Where the goods against an invoice are received in lots, the registered person shall be entitled to take credit upon receipt of the ........................................ .

a) First lot

b) Last lot

c) Half of lot

d) Majority of lot

20. Whether 100% credit on capital goods can be taken immediately on receipt of the goods?

a) Yes

b) No

c) After usage of such capital goods

d) No, 50% in first year and balance in subsequent years

Time's up

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