S1: Under GST, the 'Reverse Charge Mechanism' (RCM) is applicable on the import of services. S2: Under RCM, the supplier is liable to pay the GST. Which statement(s) is/are correct? MCQ with Answer and Explanation

S1: Under GST, the 'Reverse Charge Mechanism' (RCM) is applicable on the import of services. S2: Under RCM, the supplier is liable to pay the GST. Which statement(s) is/are correct?
A. S1 only
B. S2 only
C. Neither S1 nor S2
D. Both S1 and S2
Answer: Option A
Solution (By JKSSB Mock Tests)
S1 is correct; RCM applies to the import of services. S2 is incorrect because under RCM, the liability to pay GST shifts from the supplier to the recipient of the goods or services.

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Practice More Accountancy and Book Keeping Questions

Question #1
In the context of taxation, the term 'PAN' stands for:
A. Personal Account Number
B. Public Account Number
C. Permanent Account Number
D. Primary Account Number

Correct Answer: Option C


Explanation:
PAN stands for Permanent Account Number, a unique 10-character alphanumeric identifier issued by the Income Tax Department of India.

Question #2
S1: Cheques issued but not presented for payment increase the bank balance as per the pass book. S2: Direct deposit by a customer into the bank account decreases the cash book balance. Which statement(s) is/are correct?
A. Neither S1 nor S2
B. S2 only
C. S1 only
D. Both S1 and S2

Correct Answer: Option A


Explanation:
Cheques issued but not presented decrease the pass book balance, not increase it. Direct deposit by a customer increases the pass book balance but has no immediate effect on the cash book until intimated. Both are incorrect.

Question #3
When goods are distributed as free samples, the adjustment entry requires:
A. Debiting Free Samples A/c, Crediting Cash A/c
B. Debiting Advertisement A/c, Crediting Trading A/c (or Purchases A/c)
C. Debiting P&L A/c, Crediting Sales A/c
D. Debiting Purchases A/c, Crediting Advertisement A/c

Correct Answer: Option B


Explanation:
Free samples are an advertising expense (debit), and they reduce the stock of purchased goods at cost price (credit Purchases/Trading).