Hello Aspirants,
Welcome to Banking Awareness Quiz in AffairsCloud.com. Here we are creating quiz covering important questions which are common for all the bank exams and other competitive exams.
- Which of the following forms are used for registration?
A. Form GSTR -1
B. Form GSTR –2
C. Form GST REG-01
D. Form GST REG
E. None of theseC. Form GST REG-01
Explanation:
Form GST REG-01 – Registration - Within how many days a person should apply for registration?
A. Within 60 days from the date the person becomes liable for registration.
B. Within 30 days from the date the person becomes liable for registration.
C. Within 90 days from the date the person becomes liable for registration
D. No Time Limit
E. None of theseB. Within 30 days from the date the person becomes liable for registration.
Explanation:
Within 30 days from the date the person becomes liable for registration - What is the validity of the registration certificate?
A. One year
B. No validity
C. Five years
D. Valid till it is canceled.
E. None of theseD. Valid till it is canceled.
Explanation:
Validity of Registration Certificate – Valid till it is canceled. - The details of outward supplies of goods or services shall be submitted by _______
A. 10th of the succeeding month
B. 18th of the succeeding month
C. 15th of the succeeding month
D. 20th of the succeeding month
E. None of theseA. 10th of the succeeding month
Explanation:
The details of outward supplies of goods or services shall be submitted by 10th of the succeeding month - Details of Outward supplies shall include ______
A. Invoice
B. Credit and Debit notes
C. Revised invoice issued in relation to outward supplies
D. All of these
E. None of theseD. All of these
Explanation:
Details of Outward supplies shall include Invoice, Credit and Debit notes - The details submitted by the outward supplier in Form GSTR 1 shall be furnished to the recipient regular dealer in form _______
A. GSTR 4A
B. GSTR 5A
C. GSTR 2A
D. GSTR 6A
E. None of theseC. GSTR 2A
Explanation:
The details submitted by the outward supplier in Form GSTR 1 shall be furnished to the recipient regular dealer in form GSTR 2A - The details submitted by the outward supplier in Form GSTR 1 shall be furnished to the input service distributor in form _______
A. GSTR 4A
B. GSTR 5A
C. GSTR 2A
D. GSTR 6A
E. None of theseD. GSTR 6A
Explanation:
The details submitted by the outward supplier in Form GSTR 1 shall be furnished to the input service distributor in form GSTR 6A - The certificate of details of tax deducted by the deductor shall be furnished to the deductee in Form _________
A. GSTR 7
B. GSTR 7A
C. GSTR 2A
D. GSTR 1A
E. None of theseB. GSTR 7A
Explanation:
The certificate of details of tax deducted by the deductor shall be furnished to the deductee in Form GSTR 7A - Every registered taxable person shall be entitled to take credit of input tax in his return and such input tax credit shall be credited to _______
A. Personal Ledger Account
B. Refund account
C. Electronic Cash Ledger
D. Electronic Credit Ledger
E. None of theseD. Electronic Credit Ledger
Explanation:
Every registered taxable person shall be entitled to take credit of input tax in his return and such input tax credit shall be credited to Electronic Credit Ledger. - The annual return shall be filed by the registered taxable person (other than dealers paying tax under section 10) in form ________
A. GSTR 7
B. GSTR 9
C. GSTR 9A
D. GSTR 10
E. None of theseB. GSTR 9
Explanation:
The annual return shall be filed by the registered taxable person (other than dealers paying tax under section 10) in form GSTR 9.
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