Register
Home
About gst
Services
Migration Services
GST Suvidha Provider
Corporate Informational Sessions
news
blogs
GST Filing
Become an ASP
GST Registration
Partner with us
Request a Demo
register
Home
About gst
Services
Migration Services
GST Suvidha Provider
Corporate Informational Sessions
news
blogs
GST Filing
Become an ASP
GST Registration
Partner with us
Request a Demo
register
GST Quiz
Question #1: Which Return need to be filed to furnish the details of outward supply?
GSTR 2
GSTR 3
GSTR 1
GSTR 7
Question #2: Which Return need to be filed to furnish the details of inward supply?
GSTR 3
GSTR 2
GSTR 1
GSTR 5
Question #3: What is the due date of filing GSTR 1?
11th of next month
10th of next month
7th of next month
15th of next month
Question #4: What is the due date of filing GSTR 3?
15th of next month
20th of next month
21st of next month
17th of next month
Question #5: What is the due date of filing GSTR 2?
11th of next month
15th of next month
20th of next month
10th of next month
Question #6: Name the Annual return filing form under GST?
GSTR 5
GSTR 6
GSTR 9
GSTR 8
Question #7: Minimum number of returns to be filed by normal taxpayer annually under GST?
35
38
37
40
Question #8: What is the due date of filing Annual Return under GST?
30th September of next financial year
31st December of next financial year
31st july of next financial year
None of the above
Question #9: Which of the following statement is not true?
Filing of returns would be through online mode.
A registered Tax Payer shall file GST Return at GST Common Portal either by himself or through his authorized representative.
There would be revision of returns.
All of the above.
Question #10: Compounding tax payers would have to file
Monthly Return
Quarterly Return
Six Monthly Return
Only Annual Return
Question #11: What is the due date of filing return for Compounding Taxpayer?
16th of the month next to quarter
20th of the month next to quarter
10th of the month next to quarter
18th of the month next to quarter
Question #12: Which of the following monthly Return form need to be filed by Input Service Distributor?
GSTR 3
GSTR 6
GSTR 8
GSTR 5
Question #13: Which of the following has not been subsumed at the state level into GST ?
State Value Added Tax
Tax on agriculture Land
Taxes on Lottery
Entertainment Tax
Question #14: What is the threshold limit for North East india to get registered under GST?
20 lakhs
15 lakhs
10 lakhs
9 lakhs
Question #15: Which of the following mode can be used for payment under GST?
Electronic Payment
Payment through challan generation -GSTN
Common Accounting Codes
All Above
Question #16: What does G stands for in GST?
General
Global
Goods
Great
Question #17: What kind of Taxes will GST replace?
Central Excise Tax
Service Tax
Entertainment Tax
All the types of taxes
Question #18: Which of the following taxes leviable on an intra-State transaction?
CGST
SGST
BOTH OF ABOVE
IGST
Question #19: The maximum rate prescribed under IGST is:
14%
28%
26%
40%
Question #20: Supply includes which of the following?
Goods
Services
Goods or Services
Goods and Services
Question #21: What is the threshold limit of turnover for opting composition scheme under GST?
Rs. 20 lacs
Rs. 10 lacs
Not exceeding Rs. 50 lacs
None of the above
Question #22: What is the rate applicable for a composition dealer, being a manufacturer?
Not exceeding 2.5%
5%
0%
No composition for manufacturer
Congratulations, you passed!
I'm sorry but you did not achieve the required score.