What shall be the location of supplier of services ?
Correct
Incorrect
Question 2 of 30
2. Question
1 points
Category: GST CA Inter
What shall be the location of supplier in case the location of supplier is not known ?
Correct
Incorrect
Question 3 of 30
3. Question
1 points
Category: GST CA Inter
What shall be the place of supply of goods, where the supply of goods involve movement of goods ?
Correct
Incorrect
Question 4 of 30
4. Question
1 points
Category: GST CA Inter
Sumit of Haryana supplies goods to Aman of UP amounting Rs.50,000. What shall be the Place of supply in such a case ?
Correct
Incorrect
Question 5 of 30
5. Question
1 points
Category: GST CA Inter
Anuj of Haryana supplies goods to Robin of Haryana amounting Rs.60,000. What shall be the place of supply in such a case ?
Correct
Incorrect
Question 6 of 30
6. Question
1 points
Category: GST CA Inter
Mr.A of UP comes to Haryana in Big Bazar, purchases grocery items amounting Rs.20,000 and brought back the items to UP. What shall be the place of supply in such a case ?
Correct
Incorrect
Question 7 of 30
7. Question
1 points
Category: GST CA Inter
Mr.X of UP visits to the Croma store in Delhi, purchases a washing machine amounting Rs.1,50,000 and brought back the washing machine to UP. He did not provide his address to the Croma store. What shall be the place of supply in such a case ?
Correct
Incorrect
Question 8 of 30
8. Question
1 points
Category: GST CA Inter
What shall be the place of supply, where a third party gave directions to the supplier of goods, to deliver the goods to the recipient of goods ?
Correct
Incorrect
Question 9 of 30
9. Question
1 points
Category: GST CA Inter
Ankush of Haryana is a dealer in goods gave directions to Robin of Delhi (Supplier of goods) to deliver a machinery amounting Rs.5,00,000 to Aman of UP (Recipient of goods). What shall be the place of supply in such a case ?
Correct
Incorrect
Question 10 of 30
10. Question
1 points
Category: GST CA Inter
Where third party gave directions to the supplier of goods to deliver the goods to the recipient of goods, this model is known as
Correct
Incorrect
Question 11 of 30
11. Question
1 points
Category: GST CA Inter
A of Haryana, took an office on rent in Delhi in May, 2018 and installed 5 A.C. in the building. He left the office in January, 2019 and also left the ACs at the premises of owner. What shall be the place of supply of A.C. in such a case ?
Correct
Incorrect
Question 12 of 30
12. Question
1 points
Category: GST CA Inter
Mr.Sagar of Haryana, purchased camera for Rs.3,00,000 from Mr.Abhishek of Maharashtra and hold the goods at the location of supplier i.e., Maharashtra. What shall be the place of supply in such a case ?
Correct
Incorrect
Question 13 of 30
13. Question
1 points
Category: GST CA Inter
Yoginder of Rajasthan purchased machinery from Rajeev of Haryana and the machinery was installed in Maharashtra by Rajeev. What shall be the place of supply in such a case ?
Correct
Incorrect
Question 14 of 30
14. Question
1 points
Category: GST CA Inter
Nikku of Punjab entered into an agreement with Shubham of Rajasthan for installation of signage polls in Delhi.
What shall be the place of supply in such a case ?
Correct
Incorrect
Question 15 of 30
15. Question
1 points
Category: GST CA Inter
Mr.Chawla of Delhi, booked a tourist bus for travelling from Delhi to Mumbai. The owner of tourist bus belongs to Chennai and he loaded food and drinks for the passengers from Haryana. What shall be the place of supply in case of services of food and drinks ?
Correct
Incorrect
Question 16 of 30
16. Question
1 points
Category: GST CA Inter
Transaction 1: Ankush of Haryana, is engaged in the business of supply of food items. He supplied food items to Indian Railways (Haryana)
Transaction 2: Food items are loaded by Indian Railways in a train whose journey is from Delhi to Chennai.
What shall be the place of supply in both the transactions ?
Correct
Incorrect
Question 17 of 30
17. Question
1 points
Category: GST CA Inter
What shall be the place of supply in a case where goods are imported into India ?
Correct
Incorrect
Question 18 of 30
18. Question
1 points
Category: GST CA Inter
What shall be the place of supply in a case where goods are exported outside India ?
Correct
Incorrect
Question 19 of 30
19. Question
1 points
Category: GST CA Inter
Mr.A of Gujarat, imported raw material of cloth amounting Rs.25,00,000 from USA for manufacturing T-shirts. What shall be the place of supply in such a case ?
Correct
Incorrect
Question 20 of 30
20. Question
1 points
Category: GST CA Inter
Mohit of Bihar, imported rubber amounting Rs.18,00,000 from USA for manufacturing tyres. The goods were lying at Mumbai port. Before sold the imported goods to Sonu of Chhattisgarh. What shall be the place of supply in such a case ?
Correct
Incorrect
Question 21 of 30
21. Question
1 points
Category: GST CA Inter
Amit Pvt Ltd. of Assam, exported tea leaves amounting Rs.43,00,000 to Canada. What shall be the place of supply in such a case ?
Correct
Incorrect
Question 22 of 30
22. Question
1 points
Category: GST CA Inter
Section 12 defines the place of supply of
Correct
Incorrect
Question 23 of 30
23. Question
1 points
Category: GST CA Inter
Section 12 defines place of supply of services where location of supplier is_____ and location of recipient is
Correct
Incorrect
Question 24 of 30
24. Question
1 points
Category: GST CA Inter
Gerry of Haryana provides consultancy services to Karthik of Delhi, who is not a registered person and his address record does not exist. What shall be the place of supply of services in such a case ?
Correct
Incorrect
Question 25 of 30
25. Question
1 points
Category: GST CA Inter
ABC Ltd. of Delhi provides architectural services to Karthik for a Goa property and he is registered in Punjab. What shall be the place f supply in such a case ?
Correct
Incorrect
Question 26 of 30
26. Question
1 points
Category: GST CA Inter
Hotel Highway in Punjab provides accommodation services to Ashish, who is registered in Delhi. What shall be the place of supply in such a case ?
Correct
Incorrect
Question 27 of 30
27. Question
1 points
Category: GST CA Inter
Mr.Sahil of Bihar an interior decorator provided interior decoration services to Aman and Associates, a registered taxable person in Delhi, in relation to the office building situated in Gujarat. What shall be the place of supply in respect of services provided by Mr.Sahil to Aman and Associates ?
Correct
Incorrect
Question 28 of 30
28. Question
1 points
Category: GST CA Inter
Mr.Sohan of Haryana is a property dealer. He has shown land site to CS & Associates in Goa and made the deal. What shall be the place of supply in the above case, if CS & Associates is registered in Delhi ?
Correct
Incorrect
Question 29 of 30
29. Question
1 points
Category: GST CA Inter
Tarannum Uttarkhand provides repair and maintenance services of machinery to Ankush in Haryana. Ankush was registered in Chandigarh. What shall be the place of supply in respect of repair and maintenance services ?
Correct
Incorrect
Question 30 of 30
30. Question
1 points
Category: GST CA Inter
Mr.Jain booked hotel Taj for two days in Delhi, one day in Mumbai and two days in Goa. Hotel Taj charged a consolidated amount of Rs.1,25,000. What shall be the place of supply ?
Correct
Incorrect
Ekvijprovides online MCQ Tests For CA,CMA and CS examinations