Staff Quiz 10.05.2025

Under which column in GSTR-3B should i report temporarily reversed ITC

• Table 4(B)(1)

• Table 4(B)(2)

• Table 4(A)(5)

• Table 4(C)

Under which column in GSTR-3B should i report permanently reversed ITC

• Table 4(B)(1)

• Table 4(B)(2)

• Table 4(C)

• Table 4(A)(5)

In which table of GSTR-3B do you report outward taxable supplies (other than zero-rated, nil-rated and exempted)?

• Table 3.1(a)

• Table 4

• Table 5

• Table 3.2

In GSTR-3B, which table captures inter-state supplies made to unregistered persons, composition taxpayers, and UIN holders?

• Table 3.1(b)

• Table 3.2

• Table 5

• Table 4

Which table is used for amendments of B2B invoices of earlier tax periods in GSTR-1

• Table 10

• Table 9A

• Table 6

• Table 11

In which table of GSTR-1 are B2B invoices reported?

• Table 4

• Table 5

• Table 6

• Table 7

Where do you report B2C large transactions in GSTR-1?

• Table 4

• Table 5

• Table 6

• Table 3

Which of the following is not a valid export format in Tally Prime?

• XML

• HTML

• DOCX

• Excel

Which report in Tally shows the ageing analysis of bills?

• Trial Balance

• Sales Register

• Purchase Register

• Outstanding Receivables/Payables

Which of the following is a valid Pay Head calculation type in Tally?

• On Production

• On Account

• Bill-wise Calculation

• Fixed Rate