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GST

Total questions: 20

Worksheet time: 30mins

Name
Class
Date
1.

Postal stamps are ____________________ from GST

a)

TAXABLE

b)

PARTLY TAXABLE

c)

PARTLY NOT TAXABLE

d)

EXEMPTED

e)

NONE OF THE ABOVE

2.

EXPORTS ARE SHOWN IN THE REPORT OF

a)

GSTR-3

b)

GSTR-2

c)

GSTR-1

d)

GSTR-6

3.

SEZ STANDS FOR

a)

SECULAR ECONOMIC ZEBRA

b)

SOCIAL ENTERPRISING ZEBRA

c)

SIZE EQUAL ZEBRA

d)

SPECIAL ECONOMIC ZONE

4.

THE PURCHASES FROM COMPOSITION DEALER IS SHOWN IN GSTR-2 UNDER

a)

NIL RATED INVOICES

b)

EXEMPTED

c)

URD PURCHASES

d)

COMPOSITION DEALER PURCHASES

5.

IMPORTS ARE SUBJECTED TO

a)

INTEGRATED TAX

b)

STATE TAX

c)

CENTRAL TAX

d)

INCOME TAX

6.

UNDER REVERSE CHARGE MECHANISM THE FOLLOWING HAS TO PAY

a)

THE BUYER

b)

THE SELLER

c)

THE GOVT

d)

NONE OF THESE

7.

GSTR-1 IS TO BE SUBMITTED

a)

MONTHLY

b)

QUARTERLY

c)

HALF YEARLY

d)

YEARLY

8.

CHALLAN RECONCILIATION USED FOR THE FOLLOWING DETAILS

a)

PAYMENT DETAILS

b)

RECEIPT DETAILS

c)

PURCHASE DETAILS

d)

SALES DETAILS

9.

THE LEDGER WHICH DISPLAYS CREDIT OF INPUT TAX

a)

ELECTRONIC CASH LEDGER

b)

ELECTRONIC CREDIT LEDGER

c)

ELECTRONIC TAX LIABILITY LEDGER

d)

SERVICE LEDGER

10.

A COMPOSITION DEALER IS ONE WHOSE TURNOVER IS LESS THAN

a)

1 CRORE

b)

1 LAKH

c)

2 CRORE

d)

1.5 CRORE

11.

IN MIXED SUPPLY, THE TAX RATE APPLICABLE ON GOODS ATTRACTING (a)   IS CONSIDERED

12.

FULL FORM OF HSN IS (a)  

13.

GSTIN NUMBER CONTAINS (a)   DIGIT PAN BASED NUMBER

14.

A COMPOSITION TRADER ISSUES (a)   AND NOT TAX INVOICE

15.

GSTR-9 IS A RETURN SUBMITTED

(a)  

16.

PURCHASE RETURN ARE RECORDED IN THE (a)   VOUCHER

17.

ITC STANDS FOR

(a)  

18.

GSTN STANDS FOR (a)  

19.

SALES TO SEZ UNIT WITHIN THE SAME STATE, THE (a)   TAX IS PAYABLE

20.

THE THRESHOLD LIMIT OF TURNOVER FOR REGISTERED DEALER IN TELANGANA STATE IS (a)