WorksheetsYellow Belt Quiz 3
Total questions: 10
Worksheet time: 20mins
What is the Taxable Value in GSTR1 Report for the Month of October 2019?
6,25,050.00
6,70,547.50
7,32,625.00
7,82,451.25
Which of the Following Ledger does't have PAN Number?
Ekta Traders
Greeshma Traders
Keerthi Traders
Mr.Shetty
How Much Amount TDS outstanding to be paid as on 31-10-2019?
4,000
4,500
3,000
3,450
What is the Total IGST Value for the Period 1-4-2019 to 31-03-2020?
3,44,702.00
3,26,595.75
9,97,893.50
1,13,83,600.00
Which of the following Sales invoice number e-Way Bill not updated for the period 01-04-2019 tl 31-03-2020
SA/0002/19-20
SA/0040/19-20
SA/0007/1920
SA/0025/1920
What is the Total Input Tax Credit (ITC) for the month of October 2020?
5355.00
5553.00
3555.00
3535.00
What is the Taxable Value for the month of October 2019, Supplies made to Un- Registered Persons?
1,06,757.00
1,06,775.00
1,06,575.00
6,01,557.00
what is the Inward SuppliesTaxable Value in GSTR2 report for the month of October-2019?
1,07,100.00
1,07,110.00
7,01,100.00
7,10,100.00
What is the Total Export Sales Value for the Period 01-04-2019 to 31-03-2020?
56,800.00
50,800.00
1,06,575.00
58,600.00
What is the GST Tax Rate % for Fabric Stock Group?
12%
5%
18%
Exempt
