GST Model Question Paper 2
GST Model Question Paper 2
GST Model Question Paper 2
SGsT -
Te State Sesuiceg Toe Co)saST 8S a
to undu ne asT that fs pplicable 0n tntrastate
transaIons. en Case of an fatYaltate
qocdsand Sericesbot Supp
state eST and Centval
CST CaeLeied
4000 4000
Less: îoput ton (rect
C 4.000 A000 800
Undler
Stand and brey tunthiyeseah'alqaod" price"
Central
Tane Centra
84qenerateg' fle feuel DATESUBJECT
ERps q
cnd enNport 8 anddisoduantaqegthie
uluioh
Goue
iStatenment producion
neduce
becuge
mosei il
botty the TOTAL
help -
emplymentemf picR MARKS
ore?s in of
qout
esT
i
Gpuernment
Sice ) +heLn
q) ey o) ) 4)fgricu iloreje
Jute ) 9
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Cuelbuatioo
Supply
pickaging ture. d)a)ah
9 ond Jnder
Trans Trans Public
abog Food st
porattoo green Grapu out
port GST
Supplty for tanspor Brempted
Seruice 3 '
tea
Rein any
a msqarlic pted Ta.
where tation Seruice vqctabloday: 90
"for
aariutture
product Costro totte Coocy e7emptrd
t ue faim fntuuding
Seruices 8i
Chanqg beung
qods qoodo
170
uauesting
and
Struice
4 S
Cficeg.
theoy
).4ppuCotjon 9
postal Subm bia he Cation
Verif - uhotdaaler o
A
DssuingachnowledqmeotBiaoclh
foxn qentrat atreney
ing. dtails
ER 7 Subistog prodsdur
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erif claalu the GsT
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c
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eqi dealertis
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docunents uton fol0 G$T.
Place Teqi ration
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tortiop to DATESUDJECT
CoctÅonf ay
Sstratios
to of or
tempanony srefevence
atknooledqemeat
ts povorstem enust t he qu
the
bls. payt Tqistered.
Second ation step Teqistvalfon
Ccntppi & s4ertnce ts
emerst &sto MARKS
TOTAL
generaked foom Stepts
done Venify Undsr
?
nu)
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wh
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4) 9) S)F
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s For
dloneUevifciog qoods'ne De
(ompltio
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onsiderqctéo). Cqent andh to @CCept
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atronCon output thes Shal! be
tox to
Senuiceg tax to
any Section
Abt
lout
tthas
tares oand
iaiUty CaleoCongidoratibgt meang i tar Seetlon tan Seruice
oy registered ir adide
(e) Spécsal on Seruice
tan.9
afosmction byty 2 22Cy Ontte
boty ta Suppluy 360
r
foproqramNe
1f
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tadeg. lee
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qiun Cestt q,pandod!
o qocSenusay
tèx persona
eadmpted by tJnion
pemod. CutrethY on o
Seruite
Suem
Woqtement
esT: wich Shigouu
enginers
Stato
he ) Leeg:
2Total Solutfoo oading
Chavg
lo00 4.00.00 îshuw
Saution pr8odu dssionytel Acondibbner
Charnes
Comn dupply.
Value af
ction. Poeing Sufting
yT(35 Stcctu
C Gst
*6/oD.1oo)00 GsT
lalee acle Pavticulas
bida 8-
trn paid ey punchaged
and turSubjeu
(3S00.000 Caleulat 3S00.000 iabe csco Chorgu Caleulasfon
ouer
Paoticulaas -Commi
unt Chunqes
Un to Sech'
hatloho
ROLLNo. CLASS NAMEB
X6/1o0 ultu Ro12 Ualed d loadigss o afr
t o Tuese Me ion
en povt incurd d's Con
ao 800 DATESUBJECT
GsTamaunting manya counti di
ldy
Saley GiT. Ualue Ceanqy
mateay patkiq ti
Pay Tota b 6 one
ale p user 5.00 3.40S200
4-00.000
ca
Lo.O00 400 LO00 D9l04
fomfor
.p0009.\0.00O3S,00.000 P. 6
tunoUer of 3000
sO000His Supply 400 3000Ishoo 10.000
per y
aeUsed 70.
moto dtes
00.000 Sitbinq MARKS
TOTAL
uithin ine
fos
vbcle e
On
4385D
State
nter lug:- Pacag
add: thctduane SuppietS
Suppl
Caneaty of trode to
daliverg Subjet -4.20.000)
C8.40.000
payable Co
racu Supply BangBavava1aj BalanceDTCcof Dnword
Chargey L
lagcînsusance Tapauables
poding
amounted to aluru
Peuhieulns andCalulate 3S.00.000 Suppls
on
CIasT12%ale discount
pice enttr PostiulaNS
chorgo, q
282 di
ds
is
Eaznataska prSr of
4Soco) pad count
s a0
Q000
tleInsurOKe
Q000
had matia
s
GT to
Cash Sepplied
payalde de
Chorgey'
Tasgana
ttm J1h000 .10.000
8L0.000
438S0 3150 doSCOLCnt 8.40.000
10.00.50 0
11249 Amount borepaid
sib 49.000 ne 18-8-22
on 24
tue pud frucs
@y
&.10.00O a.lo,00O
.10.600
and Ualee by load
u)
PayahleGsT:
TesT | T)
The1o)
lece: O0CGST
ec:TTC test: Calealot
Solutfoog-lalelitfoo :Sb.00D
-50.000
SasT 2CGSTiETGST month
SGST CesT ITC
PayableGsT DTC
R7 TC' eTanuans BBU
on Particus oailaoel
On
auble,*Pay 7300,000
SGST IaST
Payáble.a! 1-S0.000 9.0Ó.0D0
GsT .60.000
Bhati
s on |ROLLNo. CLASS NAME
for MARKS
TOTAL
1-SO000
|Sb.000 |-Sb.oo0 SaST
the
Section -c
Speual eguipatnt
Alowance to: doiuer
Chnge Q0000
I6.000
T1onsa(ti Chonges 000
SUPER7
fretere
Soutton o 13)
Enpiain 09
oqlosl22
loglo6l22 Dote
22
Pnwod
Suppliy
zlos128 Io)22o8oq) dtaisn
louinq Cage &
preceduae
docume st 9T Study
Taxable
Vale fasT
out -GsT lCivan feleyat
the Chárge
SupSuppy
of Coembaore
Suppltoy tle PLemptee
Supply
Singap)
ExpotSupltoSply (8
GST. hegistratiS2 yPartilons
yParilay douments pro
Gnenmaaaastajuel
Enmptsdh as.00.000 to eceeseto 9aoaaastra
to to Tomil
N Cö
Reqistiaion lcondS em
Tequred batore Nodu
be
qocdy
followed has
not
and fi 10Amount 68-88.8OD
ALG0.000
22-23A-y , 32.00.00028.00.0D0
Supplicd
I2.00.0DO 400.000
Sa00.000
18.0D00D
4.00.00D
asT by traclar
tTqiezeds
negists Ikiran
tBon