TAXATION (Module II: GST)

Chapter 1       Basic Introduction to Goods and Services Tax (GST)

                        MCQs

Chapter 2       Chargeability under CGST and IGST

                        MCQs

Chapter 3       Registration under GST (Section 22 to 30/Rule 8-26 of CGST Rules, 2017)

Annexure: State Codes for GSTIN

MCQs

Chapter 4       Supply under GST

                        Extra Questions

                        MCQs

Chapter 5       Exemptions under GST

                        Extra Questions

                        MCQs

Chapter 6       Value of Supply under GST

                        Extra Points

                        Extra Questions

                        MCQs

Chapter 7       Composition Scheme (Section 10/Rule 3-7 of CGST Rules, 2017)

                        Extra Questions

                        MCQs

Chapter 8       Input Tax Credit under GST (Sections 16, 17, 18)

                        MCQs

Chapter 9       Time of Supply Under GST

                        Extra Questions

                        MCQs

Chapter 10     Payment of GST (Sections 49, 50 and Rules 85, 86, 87, 88)

                        MCQs

Chapter 11     Invoice under GST (Section 31 to 34 of CGST Act, 2017 & Section 20 of IGST Act, 2017)

                        Extra Questions

                        MCQs

Chapter 12     Provisions Relating To E-Way Bill (Section 68 and Rule 138)

                        MCQs

Chapter 13     Filing of Return under GST (Section 37 to 48 of CGST Act, 2017/Rules 59 to 84 of CGST Rules, 2017)

                        MCQs

Chapter 14     Multiple Choice Questions of Goods and Services Tax