GST QUIZ (RETURNS UNDER GST)
Q 1. The details of outward supplies of goods or services shall be submitted by *
5 points
Q 2. Details of outward supplies shall include *
5 points
Q 3. The details submitted by the outward supplier in Form GSTR 1 shall be furnished tothe recipient (not being a composition supplier) in Form: *
5 points
Q 4. Details of inward supplies shall include *
5 points
Q 5. The details submitted by the outward supplier in Form GSTR 1 shall be furnished to the recipient (being a composition supplier) in Form: *
5 points
Q 6. Which of the following is true? *
5 points
Q 7. Any modification / deletion done by the recipient to the details contained in Form GSTR 2A shall be communicated to the supplier in *
5 points
Q 8. The supplier on receiving the communication in Form GSTR 1A shall accept or reject the modified details by *
5 points
Q 9. The details of inward supplies of goods or services in Form GSTR 2 shall be submitted by *
5 points
Q 10. Every tax payer paying tax under Section 9 (composition levy) shall file the return in *
5 points
Q 11. Which of the following is correct? *
5 points
Q 12 The certificate of details of tax deducted by the deductor shall be furnished to the deductee in Form *
5 points
Q 13. The person deducting tax at source shall deposit such amount by: *
5 points
Q 14. Forms GSTR 3, GSTR 4 and GSTR 6 filed can be rectified on the grounds of *
5 points
Q 15. The First return shall be filed by every registered taxable person for the period from *
5 points
Q16. The details of inward supply furnished by the registered taxable person shall be matched with: *
5 points
Q 17. If Input credit claimed by recipient is more than the output tax declared by the supplier or if the supplier has not declared the outward supply, then *
5 points
Q 18. The discrepancy pointed out in GST ITC 1 with regard to excess input tax credit claimed has not been rectified by the supplier as well as the recipient then the excess input tax credit is *
5 points
Q 19. Every registered taxable person shall be entitled to take credit of input tax in his return and such input tax credit shall be credited to *
5 points
Q 20. Every registered taxable person who is required to get his accounts audited under Section 53(4) shall furnish electronically *
5 points
Q 21. The annual return shall be filed by the registered taxable person (other than composition suppliers) in Form *
5 points
Q 22. The final return shall be filed by the registered taxable person within *
5 points
Q 23. A tax return preparer can undertake the following activities if authorized by the taxable person *
5 points
Q 24. The due date for furnishing the annual return for every financial year by registered taxable person *
5 points
Q 25. Every registered taxable person shall be entitled to take credit of input tax in his return and such input tax credit shall be credited to *
5 points
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