McqMate
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
| 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?
|
| 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 | |
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