Indirect Taxation quiz

1. Which of the following documents are required for claiming input tax credit under ISD?

• Tax payment receipt

• Invoice from the supplier

• Prescribed document issued by ISD

• Employee pay roll under ISD

Who can be an ISD under gst regime?

• An officer of manufacturer of final products

• An officer of tax collection wing

• An officer of the registeration portal

• An officer of the supplier of goods and services

ISD is a mechanism established for distributing what?

(a)  

GSTR1 is primarily for?

• Outward supplies

• Monthly summary returns

• Inward supply of services

• Interstate sales

Which is a monthly summary report needs to be filed by tax payers

• GSTR 9

• GSTR 3B

• GSTR1

• ITC