Q.167
Ganesh Traders, engaged in manufacturing of taxable as well as exempt goods, purchased a machinery worth ₹ 17,70,000 (₹ 15,00,000 plus ₹ 2,70,000 GST). It capitalized full amount including taxes in the books of accounts and claimed depreciation on it as per provisions of the Income Tax Act, 1961. Compute the amount of ITC that can be claimed by Ganesh Traders?
(a) ₹ 2,70,000

(b) Zero

(c) In proportion of taxable and exempt supply

(d) By decreasing percentage points as prescribed

guys aur kaunse topic pe shorts chahiye batao…i will make it for u…??

Q.148
Services by way of warehousing of……….is exempt from GST.
(i) processed tea
(ii) jaggery
(iii) processed coffee
(iv) rice

a) (I) & (ii)

b) (iii)

c) (iv)

d) all of the above

Q.127
Determine which of the following independent cases will be deemed as supply even if made without consideration in terms of Schedule I of the CGST Act, 2017?
(i) AB & Associates transfers stock of goods from its Mumbai branch to Kolkata depot for sale of such goods at the depot.
(ii) Mr. Raghuveer, a dealer of air-conditioners permanently transfers the motor vehicle free of cost. ITC on said motor vehicle is blocked.
(iii) Mrs. Riddhi, an employee of Sun Ltd., received gift from her employer on the occasion of Diwali worth ₹ 21,000.

(a) (i)

(b) (ii)

(c) (iii)

(d) Both (i) and (ii)