GST Quiz

E-commerce suppliers need to pay GST?

• No

• Yes

• Partially Payable

• RCM base Payable

What is GST rate for bread ?

• 5 %

• 28%

• 0%

• 18%

What is a notice under section 142(1)?

• Income Tax Vs Return

• ITC vs Tax

• Belated Return filed

• GSTR 9 vs Return

Which constitutional amendment was done to pass the GST bill?

• 120

• 101

• 115

• 122

Who is liable to Pay RCM tax under GST ?

• Supplier

• Receiver

• E-Commerce operator

• Dealer

What is the purpose of an Advance Ruling(AAR) in GST?

• To dispute tax liability

• To seek clarification on legal provisions

• To challenge the decisions of the GST Council

• To appeal against penalities

Name the tax that will be levied on Imports?

• CGST

• SGST

• IGST

• CGST & SGST

Payment of any Intra-State Supply, taxes to be paid are

• CGST

• SGST

• Both (A) &(B)

• Either (A) or (B)