GSTR 1 filing Qns Quiz TC Blore

My TSS is expired 30thJune25 am I eligible for TP Rel. 6.1

• Yes, as the TP Rel. 6.1 was launched on 16thJune25
• No, you cannot as TSS must be active as on today to upgrade to TP Rel.6.1

My TSS is expired 30thJune25 I am using TP Rel. 6.1 can I use connected GST

• No,to use any connected services must have valid TSS. So pls. renew you TSS
• Yes, as you are in TP Rel. 6.1 and it has the feature of IMS you can use it

Which TallyPrime version allows direct GSTR-1 upload with separate HSN summary for B2B & B2C

• TallyPrime Release 5.1
• TallyPrime Release 5.0
• TallyPrime Release 6.1

I am GSTR 1 quarterly filer - the checks to be followed to file my April-May-June25 consolidated returns from TP Rel. 6.1

• Return type/Periodicity must be configured as quarterly in F11: company features
• In GSTR-1 while exporting/uploading period must be configured for said Quarter
• Enable B2B/B2C applicability date in F11 settings to 1st May25

GSTIN got inactivated in mid of the return period what is the process

• Need to set the 1st day of the return period and move all B2B to B2C From GSTR-1 Report fetch GSTIN status of party Through Basis of value filter Inactive GSTIN number -Update details for Registration type - Give the 1st day of the return periond and covert all B2B to B2C
• Need to set the same mid date as effective date of the return period and move all B2B to B2C
• Need to leave the effective date as blank of the return period and move all B2B to B2C

To start with connected GST user has to

• 1. Create API Credentials 2. One-time setup in F11 3. Upload GST Returns 4. Download GST returns 5. File GSTR-2
• 1. Enable GSTIN for API Access 2. Upload GST Returns 3. Download GST returns 4. File GSTR-2B
• 1. Enable GSTIN for API Access 2. Upload GST Returns 3. Download GST returns 4. File GSTR-3B
• 1. Enable GSTIN for API Access 2. One-time setup in F11 3. Upload GST Returns 4. Download GST returns 5. File GSTR-1

After exporting or exchanging GSTR1 return report/data, if users want to re-export / upload, how

• Enable Basis of Value (Ctrl + B) and 'Include transaction where no action is required = Yes'
• Right Buton F8: Include uploaded / Exclude uploaded
• Both can be performed

A voucher gets into _______ section of GSTR-1 when deleted from books after export or upload for GST Returns.

• No action Required
• Marked for Deletion on Portal
• Ready for upload
• All of these

Marked for Deletion on the portal can be removed using Reset Delete Request from

• a) Drill Down from Marked for Deletion b) Alt+Z: Exchange > Upload GST Returns c) File GSTR-1
• a) Drill Down from Marked for Deletion b) Alt+Z: Exchange > Upload GST Returns
• a) Drill Down from Marked for Deletion b) Alt+Z: Exchange > Upload GST Returns c) Alt+Z: Download GST Returns
• a) Drill Down from Marked for Deletion b) Alt+Z: Download GST Returns

Reset Delete Request can be performed to remove Marked for deletion on portal only for

• Transactions
• Document Summary
• HSN Summary
• All of these