CA Final Indirect Tax Laws PYQ November 2024: Question Paper and Solutions
CA Final
Indirect Tax Laws
PYQS Series
November 2024
21 Questions Indexed
ICAI Examination Archive & Suggested Answers: This directory indexes questions from CA Final Indirect Tax Laws PYQS (November 2024). Open individual questions for available answers and working notes, then use the subject analysis to review historical marks.
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Question directory and available solutions
21 indexed questions. Open a question to read its full statement and available answer.
- Chirag imported a machine from China at 100 lakh in May, 2023 on payment of all duties of customs. The said machine was exported (sent back) to the…
- Keshav of Bengaluru imported 2000 pieces of certain dutiable goods from China during the month of April, 2024. The Central Government has imposed…
- Madhav Associates has taken GST registration on 1st January 2023 but failed to furnish GST returns. Owing to this, the proper officer cancelled its…
- Data Limited commenced business of trading of goods in the State of Assam on 1st April, 2023. Aggregate turnover of the company crossed 20 lakh on…
- Pukhraj Gupta is a registered supplier of goods and services under GST in the State of Karnataka. He provided the following details of outward…
- Sachha and Sudh Limited is a registered supplier of taxable goods and services at Raipur in the state of Chhattisgarh under regular scheme. Head…
- Mr. Ayush is a registered supplier in Ahmedabad (Gujarat) under GST law. He provides the following information pertaining to various outward…
- M/s Ronak Ltd. having a registered head office in Maharashtra, provides a service to its branch office in Kerala in the month of April, 2024 by way…
- Sneha International Ltd., Bombay imported a drill machine from USA (by air). Machinery reached Delhi airport from where it was transshipped to…
- Vijay Pvt. Ltd. of Chennai, Tamil Nadu, exclusively manufactures and sells product 'V2Z' which is exempt from GST vide notifications with certain…
- Decide with reason whether following independent transactions amount to supply or not as per the provision, rules, circulars and notification issued…
- Rustam imported a sports car from Japan. He paid the applicable customs duty and an order for home consumption was issued. At the time of actual…
- M/S MN Ltd has a balance of 30,000 as CGST and - 30,000 SGST in the electronic credit ledger in the beginning of April 2024. During the month of…
- Sunita Industries, registered in the State of Gujarat, receives machinery for repair in its workshop located in Surat, Gujarat on 4th April, 2024…
- Mr. Sahil, an importer, had made provisional payment of customs duty of 2,00,000 under section 18 of the Customs Act, 1962 on 17th July, 2023, along…
- Swastik Tours and Travel is registered taxable person under GST in the State of Punjab. Its gross receipts from the overseas package tours for the…
- Miss Meena is aggrieved by the order passed by the Assistant Commissioner and wants to file an appeal with Commissioner (Appeals). Her accountant,…
- Mr. Charanjit, an importer, filed a claim for refund of custom duty paid under protest which was assessed on the value of imported machinery. The…
- Describe the provision of payment of tax and other amount in installment under section 80 of the CGST Act, 2017. Also discuss, under what…
- Discuss in brief the precautions to be observed while issuing summons under the GST law. OR Under the GST law who can order for carrying out…
- Define Status Holder under Foreign Trade Policy. Which categories of exporter firms are eligible for recognition as a Status Holder and what are the…