Sections

Question 1

9(1) - CGST

Answer 1

Levy and collection of CGST

Question 2

9(2) - CGST

Answer 2

Levy of CGST on petroleum products

Question 3

9(3) - CGST

Answer 3

Notified RCM

Question 4

9(5) - CGST

Answer 4

Taxability E - Commerce operator

Question 4

8(1) - IGST

Answer 4

Intra State supply of Goods

Question 4

9(4) - CGST

Answer 4

RCM from Unregistered supplier

Question 5

8(2) - IGST

Answer 5

Intra State supply of Services

Question 6

5(1) - IGST

Answer 6

Levy and collection of IGST

Question 7

5(2) - IGST

Answer 7

Levy of CGST on petroleum products

Question 8

5(3) - IGST

Answer 8

Notified RCM

Question 9

5(4) - IGST

Answer 9

RCM from Unregistered supplier

Question 10

5(5) - IGST

Answer 10

Taxability E - Commerce operator

Question 11

7(1) - IGST

Answer 11

Interstate supply of goods

Question 12

7(2) - IGST

Answer 12

Import of goods is interstate supply

Question 13

7(3) - IGST

Answer 13

Interstate supply of services

Question 14

7(4) - IGST

Answer 14

Import of services is interstate supply

Question 15

7(5)(a) - IGST

Answer 15

Supplier is in India, POS outside India is interstate supply

Question 16

7(5)(b) - IGST

Answer 16

Supply from or to SEZ is Interstate supply

Question 17

7(5)(c) - IGST

Answer 17

If supply is not intrastate then it is interstate

Question 18

10 - IGST

Answer 18

For determining place of intrastate and interstate supply of goods

Question 19

12 - IGST

Answer 19

For determining place of intrastate and interstate supply of services