Osmania University Theory and Practice of GST Study Material
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Osmania University Theory and Practice of GST Important Question and Answers
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Osmania University GST Important Questions - Set 1
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Osmania University GST Important Questions - Set 2
Unit 1
1. Define GST explain its origin & important concepts
2. Write in detail about Invoiceing in GST
3. Write briefly about debit note or supplementary invoice & credit note
4. Explain the concept of registration under GST.
5. Explain the transition to GST
6. What is input credit mechanism explain the procedure in GST
7. What is supply in GST & its types (concepts) (Time, place & value of supply)
Unit 2
1. Briefly discuss about getting started in GST discuss various steps involved in enabling in GST & defining tax details
2. What is intra state supply of goods? Explain intra state Inward supply With an example (o/w)
3. What is inter state supply of goods? Explain inter state Inward supply With an example (outward supply).
4. What are supplies inclusive of tax? Explain the method of recording sales transactions Inclusive of GST in tally
5. Write about hierarchy of applying tax rate details
6. What is return of goods? What are the various steps involved in activating debit notes & credit notes?
Unit 3
1. Discuss in detail about the accounting of GST transactions
2. Discuss the recording purchases made from composition dealer with an example
3. Purchases from unregistered dealers with an example.
4. Define exports what are the various types of exports & their tax applicability
5. Give in detail on advance Receipts & payments
6. Give in detail on composite & mixed supply under GST in tally.
Unit 4
1. What do you mean by Services? Explain briefly about the determination of supply of Services place of supply or services
2. Write about steps involved in enabling GST and defining tax details of Service
3. Explain about cancellation of services
4. Explain how tax rates are defined at masters & transaction levels.
5. Steps involved in transferring ITC to GST
6. What is intra state supply of services Explain intra state Inward supply of Services
7. What is inter state supply of services? Explain inter state Inward supply of Services.
Unit 5
1. Accounting for multiple services in a single supply with an example
2. Recording partial payments mode to supplier with example
3. What do you mean by supply of Services & (B2C) supply of Services with an example
4. Time of supply of Services & its components with an example.
5. Exempt supply of Services with an example
6. Export supply of Services with an example
7. Reverse charge on Services under GST
8. Advance receipts from customer under GST, advance receipts & issuing invoice in same month
gst sia.pdf
drive.google.com
Osmania University Theory and Practice of GST Important Question and Answers
GST important question and answers.pdf
drive.google.com
Osmania University GST Important Questions - Set 1
Download attachment
www.forum.universityupdates.in
Osmania University GST Important Questions - Set 2
Unit 1
1. Define GST explain its origin & important concepts
2. Write in detail about Invoiceing in GST
3. Write briefly about debit note or supplementary invoice & credit note
4. Explain the concept of registration under GST.
5. Explain the transition to GST
6. What is input credit mechanism explain the procedure in GST
7. What is supply in GST & its types (concepts) (Time, place & value of supply)
Unit 2
1. Briefly discuss about getting started in GST discuss various steps involved in enabling in GST & defining tax details
2. What is intra state supply of goods? Explain intra state Inward supply With an example (o/w)
3. What is inter state supply of goods? Explain inter state Inward supply With an example (outward supply).
4. What are supplies inclusive of tax? Explain the method of recording sales transactions Inclusive of GST in tally
5. Write about hierarchy of applying tax rate details
6. What is return of goods? What are the various steps involved in activating debit notes & credit notes?
Unit 3
1. Discuss in detail about the accounting of GST transactions
2. Discuss the recording purchases made from composition dealer with an example
3. Purchases from unregistered dealers with an example.
4. Define exports what are the various types of exports & their tax applicability
5. Give in detail on advance Receipts & payments
6. Give in detail on composite & mixed supply under GST in tally.
Unit 4
1. What do you mean by Services? Explain briefly about the determination of supply of Services place of supply or services
2. Write about steps involved in enabling GST and defining tax details of Service
3. Explain about cancellation of services
4. Explain how tax rates are defined at masters & transaction levels.
5. Steps involved in transferring ITC to GST
6. What is intra state supply of services Explain intra state Inward supply of Services
7. What is inter state supply of services? Explain inter state Inward supply of Services.
Unit 5
1. Accounting for multiple services in a single supply with an example
2. Recording partial payments mode to supplier with example
3. What do you mean by supply of Services & (B2C) supply of Services with an example
4. Time of supply of Services & its components with an example.
5. Exempt supply of Services with an example
6. Export supply of Services with an example
7. Reverse charge on Services under GST
8. Advance receipts from customer under GST, advance receipts & issuing invoice in same month
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