S1: Under GST, the time of supply for goods under the Reverse Charge Mechanism (RCM) is the earliest of the date of receipt of goods, date of payment, or date of invoice. S2: For services under RCM, the time of supply is the date of payment or the date immediately following 60 days from the date of invoice, whichever is earlier. Which statement(s) is/are correct? MCQ with Answer and Explanation

S1: Under GST, the time of supply for goods under the Reverse Charge Mechanism (RCM) is the earliest of the date of receipt of goods, date of payment, or date of invoice. S2: For services under RCM, the time of supply is the date of payment or the date immediately following 60 days from the date of invoice, whichever is earlier. Which statement(s) is/are correct?
A. S2 only
B. Neither S1 nor S2
C. S1 only
D. Both S1 and S2
Answer: Option D
Solution (By JKSSB Mock Tests)
Both statements accurately reflect the time of supply rules under RCM for goods and services as per Sections 12 and 13 of the CGST Act.

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Practice More Accountancy and Book Keeping Questions

Question #1
A GST registered person purchased goods worth ₹1,18,000 (inclusive of GST @ 18%) and sold the same for ₹1,77,000 (inclusive of GST @ 18%). The net GST payable (output - input credit) is:
A. ₹27,000
B. ₹18,000
C. ₹10,800
D. ₹9,000

Correct Answer: Option D


Explanation:
Input GST = 1,18,000 * 18/118 = ₹18,000. Output GST = 1,77,000 * 18/118 = ₹27,000. Net payable = 27,000 - 18,000 = ₹9,000.

Question #2
What is the primary objective of financial management?
A. Maximizing shareholder wealth
B. Maximizing sales
C. Maximizing market share
D. Maximizing profits

Correct Answer: Option A


Explanation:
The primary objective of financial management is to maximize the wealth of shareholders, reflected in the market price of shares.

Question #3
The objective of social audit is to:
A. Assess the social impact of an organization's activities
B. Detect financial frauds
C. Maximize profits
D. Ensure compliance with tax laws

Correct Answer: Option A


Explanation:
Social audit evaluates how well an organization achieves its social and environmental goals, assessing its broader impact on society.