GST Model Question Paper 2

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NameMurtaba Guttal

NAME TOTAL. MARKS


cIS 4BCom Seg SUBJCCT
CLASO

Reg to : UogHGQIcOD64 ROLL N. DATE

roodsSeryice Iot CersT)


Section -A
Ol &ha is.CsT 9 p

sGoods? and Sezuices Tox mtans it is -tox wuith


s nposed qoods and Seruices to whom
qode Saved ori:Suppiec:
lhat is place G
Anestabishment, : ohere bts is condu cted. qoods
e made cor)stored: :to) procegsed G)ohere: Seruices
e' Seinolired

3| ho is an qent undes GsT9


Person cuho mabeyd tenaole Supply of qoods
s s Colledran aqent.ilne

4|ahitt any tuo beneh'ts G Gst to Consumes 9


The benet cf Gst has halped the au being
On unifomj tax Systemiulich piouide necesavs
nfor matio) to tthe ConsumerS,

5 Dtine:Compoaite andnixeo 1Supply ?


mecle by o taxable.
Iperson to a Aectpient Consighing op tuwo on) more tozaole
Supplies ter qoodsCunducey r) botto) any

Supplies of qdsr(o Seruitej Co) any tornbi nati, tkere


made in conjuctib, uth
th eay otthef oy a taxable
for a Siqle pnice:
SUPER 7.
i

Hms ELith t@ beein Statethe 9


Cauclinq
motCasee Cauntsy * tS
Competetiveney
roduct s Easy UniforD TO
Yeqi (wed Sold
Cucading
meetnqGsT is nto gulatBo
unreeo fter One
stvatioo ecuce fo 0n bns to eiminat
busthes
ako the , uthoieg Gst to nation tox the he
qni doing'ditrent
sed Hhere tu uy to eRfect objcutive Sechion -
mainstrea) Qan Strutture Hhe Roa
tnorgan'sed problem ting! One the
en°se busineg
e
e is qoocu ax het means
paying qout a
onsumes^ Cascading o
exSe betorë
&value
ine taRy lot Csytomg, and Gsr
o when
ho Seetor facedlndire the GsT Hher
Seitoo
to Seoucey the
put f Vat Gsha
eftecty
tUoe ton ct 0Oulc Soe.
coh dualng many o
tose beor
have nit Cued &r
problems ter be
t
Qsr
NAME TOTAL, MARKS
CLASS SUBJECT
ROI, No, DATE

itt CaST and SasT


CeiST -
Central.. qoods and Seruice Tar
means 84 1s a tanwuich s Bmposed ky.
Canta gouern ment 'On
Suply of qeodJ ond Seruicey

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

Houoeey .the State esT G) SasT fs leuied by the


Stat :onthe qoods ànd Sezuices hotne þachasec
Sota utto tre State'

Lo 11. JayakuMag, manulachenet Sappütd 'qood uitun


the State 40000 on wuich GsT appu calße is l0/ e0ch
TO
manujattuse , he punthaseo ie qocds riom win lsay Valued
&4000on Oics IGST, appiu Coble t 9o Caleulate et
payable,
Sotatfoog
Pantiulonsn.,CeST SGST TGST

Qutput taR paijahle


O 40.000 y to/100 tlo cal) 40DD 4000

4000 4000
Less: îoput ton (rect
C 4.000 A000 800

Net asT Payable 3 206


SUPER 7
(Dnto 4250 payable *TranSactfos
Pout
ulix&ST
and p2.So.000r
2.73.3O0 .433002:
O
te
into to Ualee Amt 4200
13.2SD
9.SD.000 used UsedGsT
entered |4500
qoodíPaputand toxatbler
omauney
Pnte
hay matuine Capitaland Walee )
manyahurerciÝsCharqg
Patking By500 cu0ns
PartiDrice
torable ng"Culilatlon nspectfonCost uls
r Matine
macine payable
GsT Char
qey
Paeing
on Wete
o thspe GsT
Paydble
polalion Ön
&st
paud tatlon CiST
Paalhe
o Matluint'
Suppu
Pau'a mauine the
maclune |.Mecuine TranSation
onspoy
Tians Solectio
for
4.
eysi3.
to 3
Concepi.ua
Disaduantaqeg
&-ie manacdngactiud
fiTs:'tox:halg ppodtuntties maleing
înease
more me
to
Dncaecse
plan Beneft Enpl
addihone ta
on
erst oy Aduant
Pecucton aqu -
GsT plaun
ER 7
teeor pNCe tnthe
utment Ualeee the
the to
1euene Stato tothe'
cf iaduontagy
motlySeyuice ncreaseCppos 3ingte Secion-C ROLLNo. CLASS NAME

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
twareloje
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
?s hen 3n Nncur
Oss the ion
Tecetuin
Led appi t o Cose C
sT reouaed Cômmuni COmmun
CationSf
erif claalu the GsT
Unduy
do
c
Catieleckronscaly Gappi appu you ROLLNo, CLASB NAM!
eqi dealertis
@sT eC
onStbaloo 3) Hmouqs atios ISt
docunents uton fol0 G$T.
Place Teqi ration
aelnoledq
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)
G3
wh
S)l s uthot iS
4) 9) S)F
Q00dyo Seruice
butey S eS
Gr)
Suppliers
qovcy khatis tivntory Ahó
Qdmin
aoo, tansper
s For
dloneUevifciog qoods'ne De
(ompltio
Qtput Atcorcling °able Ac@ording
onsiderqctéo). Cqent andh to @CCept
Seru'cej bill Siden
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
Sues ateqoiy
tadeg. lee
0a Chang
eabte stecte6J ja
'made of
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

3}i.00000 tnwnd 8023


gitsoup SUBJECGT
DATE
10.000 Q00.c0D TasT
t0.000O.000q00003.00.000-S0.000
esTpauabeforJon23
Sappy
1:S0.000
nS0.000
1:S6000 cast lbeloo
ompany
.

for MARKS
TOTAL
1-SO000
|Sb.000 |-Sb.oo0 SaST
the
Section -c

D Eplaig Scope ond Significante of csT on0n India


Can to nanactuatng and xpont Seetor
Olty the fntocuctton
Cntral and stautr ndreet taxy
°gitaiS atlo a tax admini Shatioy Nlaluse
Qolelec. tox Sy Stem
(reclit Composthion Sheme ption toSmat
clec lors Tegutted nthe edu Ctes f cperattq
Cust hay lmprasec) tbe mgnletalble ilalee
Luuped to eNOY 400 biuiog byiney

Trons povency g duing p GsT neSiqo Boot,


Ceatralend state SacLeing Aes Undur
stterenttane loao onheSam qocu

Boon to Sial! dealersslbesr


Smial troclerswhoye onnual
tunoes isles thonte 1So.00.00D Tupeg
imme diate proceeclirg Fnance al yco
Compositio Sne

Piminate cee (asCeingefectf


Contccinq etect necung when
he tex ued o a. pxodud
pxOcluct eUey Step
e he Sale tunit tS K'nal
NAME TOTAL MARKS
CLASS SUBJECT

|ROLL No. DATE

12)On uy s092 Msa ond co. c modioaã Supp Ued


95 tonsQ lum°cale Ds go.000 per to0 to
SwodanShag Delaqum Tt hay tneumed
pense,
loocing eps 1So00
A000
însurance
3000
iuglutiog Chorqu
Speual equipment Clasqy |6 000
AlDwONce to drie Q0.000

Jaipeton Ciarqg paid by Sudansao on bebals


Sapplies.
Late fe Cnot inluded in prica) l000 Subs:dy recesved
om eout io Telation to Suply Suppliets TQsT

la Stat the type c Sappy


) catumine te Valg Suppy
Soltßon Tntr Stade Suppyy ay tonsacfons
ae behween to0 Stocte malbDci CTaml Madu)
ond Blaqunm CcaTnataka) So 1aT appi cable

Chemi Cay oioqi 30.00.000


Suppu
as toneg x80.000)c
oadd:Tran Spoxtfees 42000
SO0D
Palcing (0.000
(S.000
003.
Canningy
oacting Clórqegq Qo00
332 nßuance 3000

wwguing Chorqeg (6000

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

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