Which of the following registers / ledgers are maintained at the GST Portal?
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Question 2 of 30
2. Question
1 points
Category: GST CA Final
Payment of tax made electronically is reflected in,———
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Question 3 of 30
3. Question
1 points
Category: GST CA Final
Payment made through challan will be credited to which registers / ledgers?
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Incorrect
Question 4 of 30
4. Question
1 points
Category: GST CA Final
Electronic credit ledger is maintained in Form,
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Incorrect
Question 5 of 30
5. Question
1 points
Category: GST CA Final
While making purchases the dealer has to pay GST which is available as credit while making payment for outward supply. Such credit is reflected in GST portal in,—-
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Incorrect
Question 6 of 30
6. Question
1 points
Category: GST CA Final
The major heads in the electronic cash ledger, electronic liability register and challan for deposit of tax are ————-
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Question 7 of 30
7. Question
1 points
Category: GST CA Final
In each major heads in the electronic cash ledger, electronic liability register and challan for deposit of tax, the minor heads are
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Question 8 of 30
8. Question
1 points
Category: GST CA Final
Credit available in Electronic Credit Ledger can be used for payment of,
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Incorrect
Question 9 of 30
9. Question
1 points
Category: GST CA Final
Payment of tax, interest or penalty for each month shall be made by debiting —— on or before the due date of filing return.
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Incorrect
Question 10 of 30
10. Question
1 points
Category: GST CA Final
What is deemed to be the date of deposit in the electronic cash ledger?
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Incorrect
Question 11 of 30
11. Question
1 points
Category: GST CA Final
Which of the following statement is correct: –
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Question 12 of 30
12. Question
1 points
Category: GST CA Final
What is the full form of CPIN?
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Incorrect
Question 13 of 30
13. Question
1 points
Category: GST CA Final
What is the full form of CIN?
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Incorrect
Question 14 of 30
14. Question
1 points
Category: GST CA Final
What is the full form of BRN?
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Incorrect
Question 15 of 30
15. Question
1 points
Category: GST CA Final
What is E – FPB?
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Incorrect
Question 16 of 30
16. Question
1 points
Category: GST CA Final
Any payment required to be made by a person who is not registered under the Act, shall be made on the basis of a ———-
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Incorrect
Question 17 of 30
17. Question
1 points
Category: GST CA Final
Where a person has claimed refund of any amount from the electronic cash ledger, the said amount shall be debited to the ———
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Incorrect
Question 18 of 30
18. Question
1 points
Category: GST CA Final
The electronic liability register of the person shall be debited by, ———–
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Incorrect
Question 19 of 30
19. Question
1 points
Category: GST CA Final
Every taxable person shall discharge his tax and other dues under this Act in the following order,
1. Dues related to returns of previous tax periods;
2. Due related to the return of the current tax period
3. Demand u/s 73 or 74
Which is the proper order to discharge the above liabilities?
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Incorrect
Question 20 of 30
20. Question
1 points
Category: GST CA Final
Can SGST paid in one State be utilized for payment of SGST in another state?
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Incorrect
Question 21 of 30
21. Question
1 points
Category: GST CA Final
What gets debited to the electronic credit ledger?
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Incorrect
Question 22 of 30
22. Question
1 points
Category: GST CA Final
Balance in electronic credit ledger under IGST can be used against which liability?
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Incorrect
Question 23 of 30
23. Question
1 points
Category: GST CA Final
A Company has head office in Bangalore and 4 branches in different states, all registered under GST and one ISD registered unit in Delhi. How many electronic cash ledgers will the company have?
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Incorrect
Question 24 of 30
24. Question
1 points
Category: GST CA Final
Taxable person made an online payment of tax due to technical snag CIN was not generated but my bank account is debited. what should he do?
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Incorrect
Question 25 of 30
25. Question
1 points
Category: GST CA Final
What is the due date for payment of tax?
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Incorrect
Question 26 of 30
26. Question
1 points
Category: GST CA Final
What is the validity of challan in FORM GST PMT-06?
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Incorrect
Question 27 of 30
27. Question
1 points
Category: GST CA Final
Balance in electronic credit ledger under SGST can be used against which liability?
Correct
Incorrect
Question 28 of 30
28. Question
1 points
Category: GST CA Final
Input tax credit of CGST can be utilised for the following?
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Incorrect
Question 29 of 30
29. Question
1 points
Category: GST CA Final
What should the taxable person do if he pay’s tax under wrong GSTIN?
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Incorrect
Question 30 of 30
30. Question
1 points
Category: GST CA Final
M/s. Kuber Anand is registered under GST. He has
output tax liability as under-
CGST: Rs. 85,00,000
SGST: Rs. 85,00,000
IGST: Rs. 1,05,00,000
It has input tax credits as under-
CGST: Rs. 1,50,00,000 including credit of Rs.
75,00,000 carried forward from TRAN-1
SGST: Rs. 30,00,000
IGST: Rs. 1,20,00,000
Calculate the amount of tax to be deposited in cash?
Correct
Incorrect
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