gst return

The details of outward supplies of goods or services shall be submitted by ———

Details of Outward supplies shall include ———

The details submitted by the outward supplier in Form GSTR 1 shall be furnished to the recipient regular dealer in form ——

The details submitted by the outward supplier in Form GSTR 1 shall be furnished to the recipient compounding dealer in form ———

The details submitted by the outward supplier in Form GSTR 1 shall be furnished to the input service distributor in form ———–

Which of the following is true?

The details submitted by the supplier in Form GSTR 1 are communicated to the registered taxable person in ———–

Which of the following is a correct statement?

The details of inward supplies of goods or services in Form GSTR 2 shall be submitted by —————

Details of Inward supplies shall include ———-

Any modification / deletion done by the recipient to the details contained in Form GSTR 2 shall be communicated to the supplier in:

The supplier on receiving the communication in Form GSTR 1A shall accept, reject or modify the details by:

A registered taxable person other than ISD, non-resident tax payer & a person paying tax under section 10, 51 or 52, shall file its periodical in:

Every tax payer paying tax under section 10 (Composition levy) shall file the return in

Which of the following is correct?

The certificate of details of tax deducted by the deductor shall be furnished to the deductee in Form

The e-commerce operator collecting tax under section 52 shall file its monthly return in ———–

State which is a true statement:

What is the time limit for rectification of GSTR 1, GSTR 4 and GSTR 6?

The First return shall be filed by every registered taxable person for the period from ———

The details of inward supply furnished by the registered taxable person shall be matched with the ———-

If Input credit claimed by recipient is more than the output tax declared by the supplier or if the supplier has not declared the outward supply, then ———

The discrepancy pointed out in GST MIS 1 and GST MIS 2 with regard to excess input tax credit claimed has not been rectified the by the supplier as well as the recipient. The excess input tax credit is ———

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 ———-

The details of every credit note relating to outward supplies furnished by the registered taxable person shall be matched

If the reduction in output tax liability claimed by the supplier is more than the corresponding reduction in input tax credit declared by the recipient or if the recipient has not reduced the input tax liability, then ———

The discrepancy pointed out in GST MIS 1 and GST MIS 2 with regard to excess reduction of output tax has not been rectified the by the supplier as well as the recipient. The excess reduction of output tax is ———

The due date for furnishing the annual return for every financial year by every registered taxable person other than ISD, non-resident tax payer, a person paying tax under section 10, 51 or 52 and a casual taxable person is ———-

Every registered taxable person who is required to get his accounts audited under section 35(5) shall furnish electronically ———

The annual return shall be filed by the registered taxable person (other than dealers paying tax under section 10) in form ———-