The 'Letter of Undertaking' (LUT) is used for exporting goods/services without payment of IGST by: MCQ with Answer and Explanation

The 'Letter of Undertaking' (LUT) is used for exporting goods/services without payment of IGST by:
A. All exporters
B. Only manufacturers
C. Only new exporters
D. Exporters with a good compliance history
Answer: Option D
Solution (By JKSSB Mock Tests)
Exporters can furnish LUT instead of paying IGST and claiming refund.

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Practice More Accountancy and Book Keeping Questions

Question #1
Under the Single Entry System, if opening capital is Rs 1,00,000, closing capital is Rs 90,000, and drawings are Rs 30,000 (no fresh capital), the profit is:
A. Rs 20,000
B. Rs 10,000 Loss
C. Rs 20,000 Loss
D. Rs 40,000

Correct Answer: Option A


Explanation:
Profit = Closing Cap + Drawings - Opening Cap = 90,000 + 30,000 - 1,00,000 = Rs 20,000.

Question #2
Working capital is calculated as:
A. Fixed assets - Long-term liabilities
B. Current assets - Current liabilities
C. Total assets - Total liabilities
D. Quick assets - Current liabilities

Correct Answer: Option B


Explanation:
Working capital = Current assets - Current liabilities.

Question #3
S1: In the absence of a partnership deed, partners are entitled to a salary. S2: In the absence of a partnership deed, interest on capital is not allowed. Which statement(s) is/are correct?
A. Both S1 and S2
B. Neither S1 nor S2
C. S2 only
D. S1 only

Correct Answer: Option C


Explanation:
Under the Indian Partnership Act 1932, if the deed is silent, no partner can claim a salary, and no interest on capital is allowed. However, interest on drawings is also not charged. S1 is incorrect, S2 is correct.