AIBE question and official answer

AIBE XVII 2023 Set C Question 33

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Question 33 of 100 AIBE XVII 2023 Set C

Mr. Manjot is a trader supplying goods from his M/s Singh Traders. The office of the firm is located in Delhi whereas its godowns are located in the State of Uttar Pradesh, Punjab and Jammu & Kashmir (J&K) respectively. M/s Singh Traders made following intra-state supplies from different States during the current financial year: (i) Delhi - Taxable Supplies: ₹ 21,00,000 (ii) Punjab - Exempted Supplies: ₹ 6,00,000 (iii) Uttar Pradesh- Taxable and Exempted Supplies: ₹ 3,00,000 each respectively. (iv) J&K - Taxable and Exempted Supplies: ₹ 8,00,000 and ₹ 3,00,000 respectively. Ascertain the States in which Mr. Manjot is required to take registration under GST.

  1. A Delhi, Punjab, Uttar Pradesh and J&K
  2. B Delhi, Uttar Pradesh and J&K Official answer
  3. C Delhi and Uttar Pradesh
  4. D Delhi

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