Gst-test Paper Format.docx

TYBCom – GST – Test Paper – Format 1(a) 1(b)

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3(a) 3(b)

3(c) 3(d)

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Fill in the Blanks or MCQ (any 10 out of 12) True or False / Match the Columns (any 10 out of 12) Please practice objectives on each chapter from the text book

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From the following Information, Determine the Taxable and Non-Taxable Supply and compute GST Liability, given that GST rate is 18% 14 Items will be given – 1 mark each and 1 mark for GST Liability Refer – Scope of Supply, Non-Taxable Supply, Exempt Supplies OR From the following Information, Determine the Taxable and Non-Taxable Supply and compute GST Liability, given that GST rate is 12% 14 Items will be given – 1 mark each and 1 mark for GST Liability Refer – Scope of Supply, Non-Taxable Supply, Exempt Supplies

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Determine Value of Supply (VoS) from the following information Refer – Value of Supply Determine Time of Supply (ToS) in each of the following cases (1 mk each) Refer – Time of Supply OR Determine Place of Supply (PoS) in each of the following cases (2 mks each) Refer – Place of Supply Compute “Aggregate Turnover” and Determine the Eligibility of dealer to OPT for Composition Scheme Refer – Composition Scheme

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From the following transactions, compute Net GST Liability (IGST, CGST and SGST) for the month of ______________ 12 Transactions – 1 mark each, Balancing & Totals – 1 mark each Refer – Levy of Tax and Payment of Tax OR From the following transactions, compute Net GST Liability (IGST, CGST and SGST) for the month of ______________ 12 Transactions – 1 mark each, Balancing & Totals – 1 mark each Refer – Levy of Tax and Payment of Tax

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TYBCom – GST – Test Paper – Format 5(a)

5(b)

5(c)

5(d)

6(a) 6(b)

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From the following Information, Determine the date / month from which the person will be liable for Registration under the provisions of GST Act Refer - Registration From the following transactions, compute Income Tax Credit (ITC) and Determine the manner of Utilisation Refer ITC, Payment of Tax OR Determine whether the following transactions constitute Composite Supply or Mixed Supply (two marks each) Refer – Composite and Mixed Supply From the following Information, Compute “Aggregate Turnover” and Determine the Eligibility for Registration under the provisions of GST Act Refer – Registration

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Theory Question – Full Length 10 Theory Question – Full Length 10 For Theory Questions – Refer questions from each Chapter of Text Book OR Write Short Notes (any 4 out of 6) – 5 marks each 20 For Short Notes – Refer Questions from each Chapter of Text Book Questions on Definitions can be asked in Short Notes or in Theory Questions

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