GST payment

What are the payments to be made in GST regime for any intra-State supply ?

What are the payments to be made in GST regime for any inter-State supply ?

Which of the following persons are liable to pay GST ?

When does the liability to make GST payment arises ?

Which of the following types of electronic ledgers are reflected on GST portal ?

What is the rate of interest on delayed payment of GST ?

When TDS is not required to be deducted under GST ?

What is the rate of TCS under GST ?

What is the rate of TDS under GST ?

What is the due date of depositing GST by a composite dealer ?

On ________ portal, taxable person required to register under GST Laws ?

A registered person can make payment of GST liability of a tax period in cash, cheque, or demand draft upto Rs.________ over the counter of bank.

An unregistered person under GST laws, can make payment of GSt with the help of __________ generated through common portal.

E-Cash Ledger is maintained in Form _____________

Which date shall be considered as date of deposit of GST to the account of Government ?

E-Credit Ledger is maintained in Form ____________

Amount available in E-Credit Ledger cannot be utilised against payment of

What is the due date of depositing GST by a registered person, paying tax under normal scheme ?

E-Liability Ledger is maintained in Form

Deductor of TDS under GST is required to furnish certificate of deduction of tax to deductee within____ from the day of crediting the amount deducted to the account of Government

Deductee, whose tax is deducted under GST is allowed to claim credit of TDS in the

CPIN stands for

CIN stands for

CIN is ______ digit number.

What is the due date of deposited TDS and TCS under GST law ?

Due date of depositing GST by a registered person being a non-resident is earlier of which of the following two dates ?

What is the order of utilizing the ITC of IGST available in electronic credit ledger ?

_____ is liable to deduct TDS under GST, if total value of supply under a contract exceeds Rs.2,50,000.

Is there any duration of validity of a challan ? If yes, what is the validity period ?

What is the order of utilizing ITC pf CGST available in Electronic Credit Ledger ?