FSCHOOL QUIZ 17.05.2025 MTNR

Who is responsible to deduct TDS

• The person receiving the income

• The Government

• The person making the payment

• Income Tax Authority

What is the current TDS rate on Salary

• 5%

• 10%

• As per income tax slab

• No TDS deduction

Which report in Tally Prime displays TDS Payable

• Trail Balance

• GSTR-1

• Cash Book

• TDS Outstanding

What is the due date for filing ITR for individual taxpayers (non-audit case) for FY 2024–25 (AY 2025–26)?

• 31st March 2025

• 31st October 2025

• 31st July 2025

• 30th June 2025

What is the due date to file ITR for a company liable for audit under Income Tax Act for FY 2024–25?

• 31st July 2025

• 31st October 2025

• 30th September 2025

• 31st December 2025

Which of the following options will not display under TDS report menu in Tally Prime

• Form 27

• Form 26

• Form 26Q

• Ledgers without PAN

• TDS outstanding

In Tally Prime we cannot record the transactions related to non-residents

• TRUE

• FALSE

From which of the following website, we can upload the JSON file in the e-Way Bill Portal

• ewaybill.gov.gst.in

• ewaybillgst.gov.com

• billewaygst.gov.in

• ewaybillgst.gov.in

What is the official website of the GST portal in India?

• gstindia.gov.in

• gst.gov.in

• gstin.gov.in

• gstindia.in

What is the function of the IRN (Invoice Reference Number)?

• To track transport vehicle

• To uniquely identify a registered e-Invoice

• To authenticate the supplier’s PAN

• To calculate GST liability