GST Interview Questions and Answers| GST Interview Questions and Answers in Hindi

Описание: GST Interview Questions and Answers| GST Interview Questions and Answers in Hindi
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Question 1
The interviewer provided you with the following data relating to the extract of GSTR 1 and told you to fill out the GSTR 3B accordingly
Particulars Taxable IGST CGST SGST
Total B TO B Supply 90000 8100 4050 4050
Total B TO C Supply 100000 18000
Export Invoices 200000
Nil Rate 30000
Non GST 20000
Exempt 55000
Advances 100000 18000
Credit Note 20000 1800 1800
Debit Note 10000 900 900

Question 2
The interviewer said that one of his clients is dealing in providing Catering services. It received an advance of Rs 590000. How the same will be reflected in GSTR 1. GST RATE IS 18%

Question 3
The interviewer asked what would be your answer if it raised an invoice of Rs 236000 for the said advances to one of its clients Skillshort Edulife Private Limited (19AAZCS2559J1ZD).

Question 4
When Skillshort Edulife Private Limited is liable to claim ITC at the time of advances or at the time of tax invoice.

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