Worksheetst
Total questions: 25
Worksheet time: 22mins
1.E-Invoicing is Applicable from 1st Janauary, 2021
>50 Crores
>100Crores
>75 Crores
>40 Crores
2. IRP Stands for
Invoice Registration Portal
Invoice Reference Portal
Invoice Register Portal
3. IRN Stands for
Invoice Registration Number
Invoice Reference Number
Invoice References Number
4. If a Customer Update the Invoice in IRP, Which are the following will get updated
Suppliers GSTR1
Buyers Get GSTR2A and GSTR2B
E-Way Bill System
Buyers Purchase Entry can be updated through Tally Prime
5. How Many Invoices can be uploaded at a time?
20 Invoices
100 Invoices
50 Invoices
No Limit, Specified for upload from Tally Prime
6. Is there any fixed position prescribed by the department to print the QR Code
FALSE
True
7. Which Companies need to Start the E-Invoice from 1st October 2020
More than 100 Crores
More than 200 Crores
More than 500 Croes
All the Companies
8. If the Billing and Shipping is different is it allowed for e-Invoice
True
False
9. E-Invoicing is Applicable for Both Goods and Services
Only for Goods
Only for Services
Both Goods & Services
10. How Many Invoices can be Uploaded in a Day to IRP
100 Nos
50 Nos
1000 Nos
Unlimited
11. E-Invoice is Requireed for the Delivery Note ?
True
False
12. Digital Signature will be applied without TDL or With TDL
Digital Signatures is not Mandatory, So No TDL Required
Digital Signature is Mandatory, so the TDL is Required
13. E-Invoice Updates/Options are only available in
Tally. ERP9
Tally Prime
Tally Server
Tally.ERP9 Multi User
14. Can we cancel the E-Invoice from Tally Prime and Generate Reports for cancelled and generated eparately
Yes , Available in Tally Prime Reports
No, It is not Available (Need TDL)
15. Weather E-Invoice Can be Generated for Debit Note and Credit Note also
FALSE
Ture
16. Do I Need to Print IRN on the Invoice
Yes, It is a Compulsory, IRN is not embeded in the QR Code,
which is mandatory on invoice
No It is Optional, IRN is anyway embeded in the QR Code
17. ______ is the website for uploading/reporting of invoices by the notified persons
Invoice Recommending Portal
Invoice Registration Portal
Invoice Reconcialtion Portal
Instant Registration Portal
18. What all the Required Information which is stored in QR Code
Export Details and E-Way Bill Details
Invoice Number, Date of Generation of invoice, GSTIN of Supplier and Customer, No of Line Item,Invoice Value, HSN Code of the main Item,IRN
QR code will hold only IRN Number to scan the IRN Number
GSTIN of Supplier and Recipient
19. E-Invoicing is applicable for B2C Transactions
Ture
False
20. E-Invoice is Applicable for B2b and B2G , Exports
TRUE
False
21. Weather E-Invoicing is applicable for Invoices between Two GSTIN Numbers with the Same PAN
TRUE
False
22. Can we Generate E-Invoice with Offline tool in case of No Internet
True
False
23.Will IRP Store or Archive E -Invoice Data in the Portal?
TRUE
False
24. GSP Stands For
GST Suvidha Provider
GST Suvidh Provider
GST System Provider
25. How Many Digits in IRN
54
64
84
46
