UCE II GST Quiz

UCE II GST Quiz

20 Qs

quiz-placeholder

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UCE II GST Quiz

UCE II GST Quiz

Assessment

Quiz

Professional Development

Hard

FREE Resource

20 questions

Show all answers

1.

MULTIPLE CHOICE QUESTION

1 min • 1 pt

Media Image
In GSTR-1_______________________ table gives you the vouchers that must be deleted from the portal, due to any changes in the transactions in your books.
Ready to Export
Not exported
Marked for Deletion on portal
Basis of Value

Answer explanation

Jupiter is a gas giant made primarily of hydrogen and helium. Unlike terrestrial planets that have solid surfaces, gas giants like Jupiter don't have a well-defined solid surface, allowing them to accumulate more mass in a gaseous form. This composition has allowed Jupiter to grow significantly larger than planets with solid surfaces.

2.

MULTIPLE CHOICE QUESTION

1 min • 1 pt

Media Image
After export of GSTR-1 return, if the users modify company GSTIN number then, __________________________ Exception is shown
Mismatch in GST Registration details between the party master and the transactions
Mismatch in GST Registration details between the GST registration master and the transactions
Mismatch between the expected tax amount and the modified tax amount in transactions
(Delete) Outward Supply (Non-Accounting)

3.

MULTIPLE CHOICE QUESTION

1 min • 1 pt

Media Image
After export of GSTR-1 return, if the users modify GST amount manually then, __________________________ Exception is shown
Mismatch in GST Registration details between the party master and the transactions
Mismatch in GST Registration details between the GST registration master and the transactions
Mismatch between the expected tax amount and the modified tax amount in transactions
(Delete) Outward Supply (Non-Accounting)

4.

MULTIPLE CHOICE QUESTION

1 min • 1 pt

After export of GSTR-1 return, if the users have deleted any entry then, __________________________ Exception is shown
Mismatch in GST Registration details between the party master and the transactions
Mismatch in GST Registration details between the GST registration master and the transactions
Mismatch between the expected tax amount and the modified tax amount in transactions
(Delete) Outward Supply (Non-Accounting)

5.

MULTIPLE CHOICE QUESTION

1 min • 1 pt

How to remove transactions listed under Outward Supply (Non-Accounting) under Marked for deletion on portal
Update Party GSTIN
Update GST Rate
Delete the entry from that report
All of these

6.

MULTIPLE CHOICE QUESTION

1 min • 1 pt

Duplicate Voucher No./Document No. the exception is shown for outward supply if
Supplier Invoice No is mentioned same for all purchases
Bill-wise of party has same voucher reference
Outward supplies recording through sales & other voucher type has same numbering
All of these

7.

MULTIPLE CHOICE QUESTION

1 min • 1 pt

To exclude the HSN Summary and Document Summary getting exported with GSTR-1, user can configure it from
More details
Related reports
Basis of value
All of these

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