GST & Income Tax Exam
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GST & Income Tax Theory Exam
10 x 5 = 50
1. IGST is payable when the supply is ______.
Interstate
Intra-state
Intra-UT
All of the above
2. GST is a comprehensive tax regime covering ______.
Goods
Services
Both goods and services
Goods, services, and imports
3. What are the taxes levied on an intra-State supply?
CGST
SGST
CGST and SGST
IGST
4. Who will notify the rate of tax to be levied under CGST Act?
Central Government
State Government
GST Council
Central Government as per the recommendations of the GST Council
5. Aggregate turnover includes:
Taxable supplies of goods or service or both
Exempt supplies of goods
Exports
All of the above
5. Aggregate turnover includes:
Taxable supplies of goods or service or both
Exempt supplies of goods
Exports
All of the above
6. What is the validity of the registration certificate?
One year
No validity
Valid till it is cancelled
Five years
7. Which of the following forms is applicable for registration?
GSTR-1
GSTR-2
GST REG-01
GST REG-02
8. A certificate of registration shall be issued by the proper officer in form:
GST REG-02
GST REG-03
GST REG-04
GST REG-06
9. In case of supply of goods by a composition dealer, the registered person shall issue:
A tax invoice
A bill of supply
Receipt voucher
Any of the above
10. What is the due date for submission of monthly GSTR-1?
On or before 11th day of the next month
On or before 15th day of the next month
On or before 17th day of the next month
On or before 20th day of the next month
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GST Practical Exam
10 x 5 = 50
Check this PDF and Download the json file - https://drive.google.com/file/d/1w_QmNR-hfllLc8Td0trJBIFUrHS1Kwq9/view?usp=sharing
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