CA Final IDT – Part I – Chapter 13 – Returns Under GST MCQs
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Question 1 of 33
1. Question
Return means ?
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Question 2 of 33
2. Question
GST return comprises of the following details except
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Question 3 of 33
3. Question
Purposes of Returns under GST act is to
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Question 4 of 33
4. Question
Filing of GST Returns determines the tax liability of
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Question 5 of 33
5. Question
Section 38 of CGST Act contains the details of
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Question 6 of 33
6. Question
Notice to return defaulters will be issued as per section ___ of CGST act
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Question 7 of 33
7. Question
Gst Suvidha Providers (GSP) are the
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Question 8 of 33
8. Question
Which of the following persons are not required to furnish the details of outward supplies?
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Question 9 of 33
9. Question
Who can file GSTR-1 before the end of current tax period?
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Question 10 of 33
10. Question
Outward Supplies details includes
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Question 11 of 33
11. Question
If the turnover is up to Rs. 5 crore, How many digits of HSN Code is mandatory for B2C Supply.
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Question 12 of 33
12. Question
TDS details furnished by deductor shall be furnished electronically to the deductee on the portal. Identify the incorrect statement.
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Question 13 of 33
13. Question
T ltd., registered taxpayer has delayed in filing GST return by 30 days. T ltd’s output tax payable Rs. 225,000; RCM Tax payable- 9,000; Tax paid through e-credit ledger – 100,000. Compute Interest payable u/s 50
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Question 14 of 33
14. Question
TCS collected by e-commerce operator (ECO) Identify the correct statement.
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Question 15 of 33
15. Question
Website for filing GST returns is__
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Question 16 of 33
16. Question
A registered person who exercises QRMP scheme option, will file quarterly Returns unless the person
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Question 17 of 33
17. Question
GSTR-3B return includes the information relating to
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Question 18 of 33
18. Question
Composition Supplier is liable to pay tax
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Question 19 of 33
19. Question
Due date for filing CMP-08 return
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Question 20 of 33
20. Question
Refund claimed from e-cash ledger is shown under table ___ of GSTR-4
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Question 21 of 33
21. Question
Table 5 of GSTR-4 contains details of
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Question 22 of 33
22. Question
Proper officer can cancel Registration of Composition supplier, if the person
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Question 23 of 33
23. Question
Filing annual return is mandatory to.?
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Question 24 of 33
24. Question
E-sign (aadhaar based OTP Verification ) can not be made by
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Question 25 of 33
25. Question
Eligibility Criteria for GST Practitioners does not include
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Question 26 of 33
26. Question
GST Practitioner can not undertake which of the following activities
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Question 27 of 33
27. Question
GST filing can be done through
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Question 28 of 33
28. Question
Registered Persons providing OIDAR services are required to file monthly return in
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Question 29 of 33
29. Question
Registered Persons providing OIDAR services are required to file monthly return by …… of the next month
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Question 30 of 33
30. Question
Registered Persons eligible to deduct tax at source are required to file monthly return by …… of the next month
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Question 31 of 33
31. Question
Registered Persons required to collect tax at source are required to file monthly return by …… of the next month
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Question 32 of 33
32. Question
Input Service Distributors are required to file monthly return by …… of the next month
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Question 33 of 33
33. Question
Benefits of QRMP Scheme does not include
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