197
109.3k
Chapter:

100+ more mcqs Solved MCQs

in Goods and Services Tax (GST)

These multiple-choice questions (MCQs) are designed to enhance your knowledge and understanding in the following areas: Bachelor of Business Administration (BBA) , General Knowledge (GK) .

Chapters

More MCQs
101.

. What is the due date for submission of monthly GSTR-1?

A. on or before 10th day of the immediately succeeding month
B. on or before 15th day of the immediately succeeding month
C. on or before 17th day of the immediately succeeding month
D. on or before 20th day of the immediately succeeding month
Answer» A. on or before 10th day of the immediately succeeding month
102.

. Composition tax payer is required to file return in Form no. ______.

A. GSTR-2
B. GSTR-3
C. GSTR-4
D. GSTR-5
Answer» C. GSTR-4
103.

. The due date for filing GSTR-3B is _______.

A. on 10th day of the next month
B. on 15th day of the next month
C. on 17th day of the next month
D. on or before 20th day of the next month
Answer» D. on or before 20th day of the next month
104.

. Which of the following are not required to file the Annual Return?

A. Input Service Distributor
B. Casual Taxable Person
C. Non-resident Taxpayer
D. All of the above
Answer» D. All of the above
105.

. As per GST Law only citizen of India can act at as GST practitioner

A. False
B. True
C. Partly one
D. None of the above
Answer» B. True
106.

. Who is authorised to conduct audit under section 35(5) of the CGST Act, 2017?
1. Chartered accountant
2. Any person having master degree in finance of recognised university
3. Cost accountant
4. Company secretary
Select the correct answers from the options given below

A. 1, 3 and 4
B. 4, 2, 3 and 1
C. 1 only
D. 1 or 3 only
Answer» D. 1 or 3 only
107.

A registered person whose aggregate turnover during a FY exceeds INR 2 crores is required to file which of thefollowing documents.

A. Annual Return
B. Audited annual accounts
C. A Reconciliation Statement, duly certified, in prescribed form.
D. All of the above
Answer» D. All of the above

Done Studing? Take A Test.

Great job completing your study session! Now it's time to put your knowledge to the test. Challenge yourself, see how much you've learned, and identify areas for improvement. Don’t worry, this is all part of the journey to mastery. Ready for the next step? Take a quiz to solidify what you've just studied.