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Return means ?
GST return comprises of the following details except
Purposes of Returns under GST act is to
Filing of GST Returns determines the tax liability of
Section 38 of CGST Act contains the details of
Notice to return defaulters will be issued as per section ___ of CGST act
Gst Suvidha Providers (GSP) are the
Which of the following persons are not required to furnish the details of outward supplies?
Who can file GSTR-1 before the end of current tax period?
Outward Supplies details includes
If the turnover is up to Rs. 5 crore, How many digits of HSN Code is mandatory for B2C Supply.
TDS details furnished by deductor shall be furnished electronically to the deductee on the portal. Identify the incorrect statement.
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
TCS collected by e-commerce operator (ECO) Identify the correct statement.
Website for filing GST returns is__
A registered person who exercises QRMP scheme option, will file quarterly Returns unless the person
GSTR-3B return includes the information relating to
Composition Supplier is liable to pay tax
Due date for filing CMP-08 return
Refund claimed from e-cash ledger is shown under table ___ of GSTR-4
Table 5 of GSTR-4 contains details of
Proper officer can cancel Registration of Composition supplier, if the person
Filing annual return is mandatory to.?
E-sign (aadhaar based OTP Verification ) can not be made by
Eligibility Criteria for GST Practitioners does not include
GST Practitioner can not undertake which of the following activities
GST filing can be done through
Registered Persons providing OIDAR services are required to file monthly return in
Registered Persons providing OIDAR services are required to file monthly return by …… of the next month
Registered Persons eligible to deduct tax at source are required to file monthly return by …… of the next month
Registered Persons required to collect tax at source are required to file monthly return by …… of the next month
Input Service Distributors are required to file monthly return by …… of the next month
Benefits of QRMP Scheme does not include