Q.1
Can all the records be maintained in an electronic form?
Q.2
GST threshold limit of North Eastern States is _______ lakhs
Q.3
Balance in electronic credit ledger under SGST can be used against which liability?
Q.4
What is the due date for payment of tax?
Q.5
What is the rate of TDS?
Q.6
The maximum rate prescribed under IGST now is _______.
Q.7
Payment made through challan will be credited to which registers/ledgers?
Q.8
Balance in electronic credit ledger can be utilized against which liability?
Q.9
First Return filed under GST is
Q.10
The details of outward supplies of goods or services shall be submitted by
Q.11
An invoice must be issued:
Q.12
An acknowledgement must be given on receipt of advance payment in respect of supply of goods or services:
Q.13
Matching of Input Tax credit on inward supply by recipient is undertaken with
Q.14
If there is Mis-match of supplier’s outward supply and recipient’s claim for Input Tax credit on the same transaction
Q.15
The time limit beyond which if goods are not returned, the input sent for job work shall be treated as supply
Q.16
The time limit beyond which if goods are not returned, the capital goods sent for job work shall be treated as supply
Q.17
A continuous supply of goods requires one of the following as a must:
Q.18
The registered recipient must issue an invoice in the following cases:
Q.19
In case of goods sent on sale on approval basis, invoice has to be issued:
Q.20
Can Banking Company or Financial Institution withdraw the option of availing actual credit or 50% credit anytime in the financial year?
Q.21
Any input tax paid on purchase of goods or services by an assessee for employees is eligible for ITC?
Q.22
Mr. A obtains new registration, voluntary registration, change of scheme from composition to regular scheme and from exempted goods/services to taxable goods/services. He can avail credit on inputs lying in stock. What is the time limit for taking said credit
Q.23
The time limit to pay the value of supply with taxes
Q.24
Whether credit can be availed without actual receipt of goods where goods are transferred through transfer of document of title before or during the movement of goods?
Q.25
Input Tax credit as credited in Electronic Credit ledger can be utilized for
Q.26
Tax invoice must be issued by________
Q.27
Is the principal entitled for credit of goods though he has not received the goods and has been sent to job worker directly by vendor
Q.28
A person is entitled to take credit of input tax as self-assessed in the return and credited to Electronic credit ledger on
Q.29
Is definition of Inputs includes capital goods
Q.30
Whether credit on capital goods can be taken immediately on receipt of the goods?
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