SPECTRUM GST QUIZ

_____ COPIES OF TAX INVOICE ARE ISSUED FOR SUPPLY OF GOODS

• 2

• 3

• 1

FORM USED BY THE REGULAR DEALER TO UPLOAD SALES IN GST PORTAL.

• GSTR 3B

• GSTR 1

• GSTR 4

GST REGISTRATION THRESHOLD FOR SERVICE PROVIDERS IN KERALA

• 40 LAKH

• 20 LAKH

• 10 LAKH

GSTIN STANDS FOR………….

• GOODS AND SERVICES TAX IDENTIFICATION NUMBER

• GOODS AND SERVICES TAX NETWORK

• GOODS AND SERVICES TAX NUMBER

IGST STANDS FOR……

• INTERSTATE GOODS AND SERVICES TAX

• INTEGRATED GOODS AND SERVICES TAX

• INTERNATIONAL GOODS AND SERVICES TAX

CGST CREDIT CAN BE SET OFF AGAINST SGST LIABILITY.

• TRUE

• FALSE

DUE DATE FOR FILING GSTR 3B………………

• NEXT MONTH 20TH

• NEXT MONTH 11TH

• NEXT MONTH 18TH

DEMERIT RATE UNDER GST

• 5%

• 18%

• 40%

THRESHOLD LIMIT FOR E-INVOICING

• 5CR

• 10CR

• 20CR

HOW MANY DIGITS ARE IN E-WAY BILL NUMBER

• 64

• 12

• 14