ALL ICAI IDT MCQs by apamentor 120919153723

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ALL ICAI IDT MCQs by apamentor 120919153723

Author’s Note4- This is a compilation of all IDT MCQs (Sample, RTPs, MTPs) released by the ICAI till 23/08/2019. This compilation is relevant for Nov.

ALL ICAI IDT MCQs by apamentor 120919153723 . 2019 and it is prepared by Team ApnaMentor.4- We have removed all duplicate MCQs for making a good compilation.4- If you do not have time to study 1

000s of MCQs then team ApnaMentor recommends you to do only these MCQs before the exam.If you want to score exemption in Indirect Tax then we recommen ALL ICAI IDT MCQs by apamentor 120919153723

d you to make optimum use of Fast track lectures listed on our portal www.apnamentor.com, and do not forgot to write High Quality Tests organised by U

ALL ICAI IDT MCQs by apamentor 120919153723

S.4- We have tried our best to make it error free. However if you find any error then mail us at apnamentor.com@gmail.com4- For getting regular update

Author’s Note4- This is a compilation of all IDT MCQs (Sample, RTPs, MTPs) released by the ICAI till 23/08/2019. This compilation is relevant for Nov.

ALL ICAI IDT MCQs by apamentor 120919153723 Sir’s Telegram Channel+ Click Here to Join Apnamentor’s Telegram Channel- TEAM APNAMENTQR(Y.9H can al?9 diẹk.abọy.ẹ t9 Ì9in 9UT ChannellFor Getting B

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ALL ICAI IDT MCQs by apamentor 120919153723

Need Help? Call: 976-040-0350 (apnamentor.com@gmail.com)Compiled by APNAMENTOR111“APNA MENTOR” 976-040-0350CA FINAL - DT(www.APNAMENTOR.com

Author’s Note4- This is a compilation of all IDT MCQs (Sample, RTPs, MTPs) released by the ICAI till 23/08/2019. This compilation is relevant for Nov.

ALL ICAI IDT MCQs by apamentor 120919153723 ditioners at 50% discount to its top employees [residing in Gujrat] in terms of employment contract. The company installs such ACs at residence of emp

loyees. During month of March, 20XX. company installed 150 air conditioners at residence of these employees. The total open market value of such air c ALL ICAI IDT MCQs by apamentor 120919153723

onditioners is 52.50 lakh (excluding GST). The tax rate on such air conditioners is 28% (14% CGST, 14% SGST and 28% IGST). Compute the GST liability o

ALL ICAI IDT MCQs by apamentor 120919153723

f M/s. A Ltd., if any.A)7,35,000-CGST & 7,35,000-SGSTB)14,70.000-IGSTC)NilD)None of aboveQ2. Mr. Janies Bond is a registered person under GST in the S

Author’s Note4- This is a compilation of all IDT MCQs (Sample, RTPs, MTPs) released by the ICAI till 23/08/2019. This compilation is relevant for Nov.

ALL ICAI IDT MCQs by apamentor 120919153723 company registered under GST in the State of Karnataka. During a financial year, M/s. Toto Shoes Ltd., sends taxable goods worth 5.00 crore from its

Bengaluru store to Mr. James Bond w ho sells such goods for 5.00 crore by raising invoices using the GSTIN of M/s. Toto Shoes Ltd. Mr. James Bond rece ALL ICAI IDT MCQs by apamentor 120919153723

ives a commission of 60.00 lakh from M/s. Toto Shoes (P) Ltd., during the said financial year. Compute the value of supply of Toto Shoes (P) Ltd. and

ALL ICAI IDT MCQs by apamentor 120919153723

Mr. James Bond for the financial year.A)M. S. Toto Shoes (P) Ltd.: Nil and James Bond: - 5.6 croreB)M s. Toto Shoes (P) Ltd.: - 5 crore and James Bond

Author’s Note4- This is a compilation of all IDT MCQs (Sample, RTPs, MTPs) released by the ICAI till 23/08/2019. This compilation is relevant for Nov.