CS Professional Goods and Services Tax (GST) and Corporate Tax Planning PYQ June 2025: Question Paper and Available Answers

CS Professional 2 - Goods and Services Tax (GST) and Corporate Tax Planning PYQS Series June 2025 31 Questions Indexed

ICSI Examination Archive & Suggested Answers: This directory contains indexed questions from the paper for CS Professional 2 - Goods and Services Tax (GST) and Corporate Tax Planning PYQS (June 2025). Open the source paper and available answers. Older sessions follow the syllabus and statutory provisions applicable to their examination year.

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Indexed questions

Samrat Pvt. Ltd. is a paper manufacturing company having a GST registration from Jaipur (Rajasthan). Its manufacturing unit is situated in Ahmedabad. It gives the following informa
Samrat Pvt. Ltd. is a paper manufacturing company having a GST registration from Jaipur (Rajasthan). Its manufacturing unit is situated in Ahmedabad. It gives the following informa
Samrat Pvt. Ltd. is a paper manufacturing company having a GST registration from Jaipur (Rajasthan). Its manufacturing unit is situated in Ahmedabad. It gives the following informa
Rajat Limited, a manufacturing concern of Rajasthan having aggregate turnover of ₹120 lakhs in financial year 2023-24 have opted for composition scheme furnishes you with the follo
What will be the value of taxable supply and GST payable in each of the following independent cases in accordance with the provisions of CGST Act, 2017: (i) Shriram Airline has sol
What will be the value of taxable supply and GST payable in each of the following independent cases in accordance with the provisions of CGST Act, 2017: (ii) LIC of India provides
What will be the value of taxable supply and GST payable in each of the following independent cases in accordance with the provisions of CGST Act, 2017: (iii) Ramesh is engaged in
Shyam Ltd., a registered person, is engaged in the business of black pepper, cardamom and cinnamon. It provides following details in relation to GST paid on inward supplies procure
Vivek Ltd., a registered supplier, is engaged in the manufacture of Tanks. The company provides the following information pertaining to GST paid on the purchases made/ input servic
Determine place of supply with correct legal provision in context of CGST Act, 2017 in the following independent cases as under: (i) Anupam an employee of Rajshree Limited, Kolkata
Determine place of supply with correct legal provision in context of CGST Act, 2017 in the following independent cases as under: (ii) The contractor Vaya & Associates of Pune sub-c
Determine place of supply with correct legal provision in context of CGST Act, 2017 in the following independent cases as under: (iii) Lalit Fashions Ltd. an Indian fashion designi
Determine place of supply with correct legal provision in context of CGST Act, 2017 in the following independent cases as under: (iv) Aryan residing in Delhi travelling with Indian
Fortune Ltd. (a registered taxable person) provides the following information relating to their services for the month of November 2024 : S.No. Gross receipt from Amount in (₹) 1.
Determine the time of supply (with correct legal provision) in each of the following independent cases in accordance with provisions of CGST Act, 2017: S.No. Date of actual provisi
Mohan, an unregistered person under GST, purchases the goods supplied by Ramesh who is a registered person without receiving a tax invoice from Ramesh and thus helps in tax evasion
Sahara & Co. (registered in Jaipur) self-assessed its CGST liability as ₹80,000 for the month of April, but failed to make the payment. Subsequently the Department initiated penal
Shubham Associates registered in Baroda deals in industrial grade iron and steel products. The proprietor of Shubham Associates sold TMT iron bars (GST applicable @ 18%) to a retai
Ram Singh, an unregistered famous author, received ₹3 crores of consideration from Raja Publications located in Indore for supply of services by way of temporary transfer of a copy
Khushwant had filed an appeal before the Appellate Tribunal against an order of the Appellate Authority where the issue involved relates to place of supply. The order of Appellate
The assessee had claimed ITC in respect of goods purchased from registered suppliers. The Department contended that the claim of ITC was wrongful and sought to recover the ITC wron
Sairam Ltd., engages in diversified activities, earned a profit of ₹14,50,000 after debit/credit of the following items to its statement of profit and loss account for the year end
Sairam Ltd., engages in diversified activities, earned a profit of ₹14,50,000 after debit/credit of the following items to its statement of profit and loss account for the year end
Sairam Ltd., engages in diversified activities, earned a profit of ₹14,50,000 after debit/credit of the following items to its statement of profit and loss account for the year end
A company manufactures two models of a pocket calculator. The basic model sells for ₹5, has a direct material cost of ₹1.25 and requires 0.25 hours of labour time to produce. The o
Wonderland Limited has excess cash of ₹20 lakhs, which it wants to invest in short term marketable securities. Expenses relating to investment will be ₹50,000. The securities inves
Wonderland Limited has excess cash of ₹20 lakhs, which it wants to invest in short term marketable securities. Expenses relating to investment will be ₹50,000. The securities inves
Richa & Co. (Firm) has sold all its Assets & Liabilities as a Slump Sale on 31.03.2025 to Ramesh & Co. (Firm) for slump sum consideration of ₹600 Lakhs. The Statement of Affairs of
Vinita Bio-medicals Ltd. is engaged in the business of manufacture of biomedical items. The following expenses were incurred in respect of activities connected with Scientific Rese
XY & Co, a Partnership Concern, had established an undertaking for manufacturing of Computer Software in SEZ. It furnishes the following particulars of its 2nd year of operations e
Ram Singh purchased 1000 equity shares of Fashion Limited at a cost of ₹155 per share on 19.06.1997 and paid 1% brokerage. On 15.11.2000 the company allotted him bonus shares on th

How to Prepare for CS Professional 2 - Goods and Services Tax (GST) and Corporate Tax Planning

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