Thanks to visit codestin.com
Credit goes to www.scribd.com

Scribd
Upload
52 views1 page

The Institute of Computer Accountants

Uploaded by

ryzen5173
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
52 views1 page

The Institute of Computer Accountants

Uploaded by

ryzen5173
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 1

THE INSTITUTE OF COMPUTER ACCOUNTANTS

Unit No. ECSL1401, EM Block, Sector V, Kolkata-700091


Offline Question Paper | Goods & Services Tax
Full Marks: 50 Paper Code: 10102301 Time: 45 min.
_______________________________________________________________________________________

1. You are an Accountant of The Reading Nook, a Bookstore retail business in Delhi. Create a company
using TallyPrime and pass necessary Journal Entries (including ITC adjustments), based on the
following documents. After completion of the exam take the backup of the company, save the
backup folder in desktop. (Keep in mind the provisions of GST, wherever applicable) [05]

2. Open the following documents and make necessary entries in TallyPrime. [7*5=35]

a) Document 1
b) Document 2
c) Document 3
d) Document 4
e) Document 5
f) Document 6
g) Document 7

3. Generate “GSTR 1.pdf file” and save the same in the folder downloaded by the name e.g.
A0001000_GSTR1.pdf [10]

You might also like