GSTR 1 filing Qns Quiz TC Blore

GSTR 1 filing Qns Quiz TC Blore

Professional Development

29 Qs

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GSTR 1 filing Qns Quiz TC Blore

GSTR 1 filing Qns Quiz TC Blore

Assessment

Quiz

English

Professional Development

Practice Problem

Easy

Created by

Karunya M

Used 2+ times

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29 questions

Show all answers

1.

MULTIPLE CHOICE QUESTION

1 min • 1 pt

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

2.

MULTIPLE CHOICE QUESTION

1 min • 1 pt

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

3.

MULTIPLE CHOICE QUESTION

1 min • 1 pt

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

4.

MULTIPLE CHOICE QUESTION

1 min • 1 pt

Media Image

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

5.

MULTIPLE CHOICE QUESTION

1 min • 1 pt

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

6.

MULTIPLE CHOICE QUESTION

1 min • 1 pt

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

7.

MULTIPLE CHOICE QUESTION

1 min • 1 pt

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

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