CA Intermediate Indirect Taxes Test series-2

Test Preparation on CA Intermediate Indirect Taxes Test series-2

1.

Aggregate turnover includes:

1Taxable supplies
2Exempt supplies
3Exports
4All of the above

2.

Which of the following persons are compulsorily required to obtain registration?

1Persons making any inter-state taxable supply
2Non-resident taxable persons making taxable supply
3Non-resident taxable persons making taxable supply
4All of the above

3.

Which of the following persons are not liable for registration?

1Any person engaged exclusively in supplying services wholly exempt from tax.
2Casual Taxable Person
3Both (A) and (B)
4None of the above

4.

Rohan Toys is a registered supplier of goods in Delhi. It intends to attend a 7 days
Business Fair organized in Mumbai (next month) where it does not have a fixed place of business. Examine which of the following statements are true for Rohan Toys:

1Rohan Toys is not required to obtain registration in Mumbai for attending a 7 days Business Fair
2Rohan Toys has to obtain registration as a casual taxable person for attending the Business Fair
3Rohan Toys has to obtain a Unique Identification Number for attending the Business Fair
4None of the above

5.

In case of taxable supply of services, the invoice shall be issued within a period of ___from the date of supply of service.

130 days
245 days
360 days
490 days

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