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CMA Final Exam: Indirect Tax Laws and Practice
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Syllabus (with weightage):
A. Advanced Indirect Tax and Practice 80%
B. Tax Practice and Procedures 20%

Related Test: CMA Intermediate Exam: Indirect Taxation

CMA Final Exam: Indirect Tax Laws and Practice
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25 Questions

1. Under GST Act the term UIN stands for
2. The type of bill of entry which is used for ex-bond clearance for home consumption from the warehousing, is
3. The form of application for registration, used by a non-resident taxable person is:
4. The term
5. In cases of change in rate of tax and amount is credited to the bank account after 4 working days from the date of change in rate of tax, the date of receipt of payment will be:
6. A person is not liable for registration under GST Act if
7. Goods under CGST Act excludes:
8. The due date for filing GSTR
9. In case of inter-State supply of goods, the tax(es) levied is/are
10. GST is a __________________ based tax.
11. A manufacturer who is a registered person under GST has purchased 10000 kgs of raw material during February, 2019, on which IGST of ?1,00,000 has been paid He has taken 100 kgs for personal use. 200 kgs were stolen from the factory. Only 80% of the raw materials were consumed during the month for production. The input tax credit available to him for February, 2019 is
12. Which of the following good/ goods is/ are covered under GST Compensation Cess?
13. For the year 2017-18 due date of filling of annual return is 31.12.2018. The books and records of 2017-18 must be maintained till
14. The place which is used for unloading of imported goods and loading of exported goods, is called:
15. A new supplier has taxable intra-State sales, exempt intra-State sales and export sales of goods. He should get himself registered under GST law, where
16. The following is not a condition precedent for grant of duty drawback for re-export of duty paid goods:
17. Under Foreign Trade Policy export and import goods are broadly categorized Which of the following statements is correct?
18. In computation of aggregate turnover for composition levy, which of the following item should be excluded from the aggregate turnover?
19. Lakshmi became liable to be registered under GST law on 10th November, 2018. She submitted the application for registration on 18th November, 2018. The registration certificate is issued on 9th December, 2018. The effective date of registration will be
20. Under GST Act a supply of assortment of sweets, chocolates and firecrackers packed in a gift hamper is
21. Following is not a tax which has been substituted by GST 2
22. Which of the following is a document not required to be filled for claiming of duty drawback on re-export?
23. In the electronic ledger, the balance in Input tax credit is shown in
24. Which one of the following is exempted from GST?
25. The GST return form to be filed by a Composition dealer/supplier is ________________ and the same had to be furnished _____________________.

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