暗記メーカー

part 20

part 20

20問 • 2年前

問題一覧

1

In TallyPrime, the correct navigation path of Export E-way bill report is Gateway of Tally > Display More Reports > GST Reports > e Way Bill > Export for e-Way Bill.

True

2

Which of the following option has to be activated in F12: configuration to use the feature Inclusive of Tax in TallyPrime?

Provide Rate Inclusive of Tax for Stock Items.

3

Which of the following option is used to check the status of the e-Invoice and its transaction details from Tally?

F5: IRN Register

4

In TallyPrime, Goods and Services Tax can be enabled using which of the following option from Gateway of Tally screen?

Alt+K: Company > Features 11

5

An insurer or a banking company or a financial institution, including a non banking financial company is not exempted from e-invoicing.

False

6

What is the date of mandatory implementation of e-Invoice, if the business has a turnover of more than 10 crores?

1st October 2022

7

If a person registered under GST regime , who must generate Electronic Waybill?

Consignee, Consignor

8

Which one of the following information is available in e-Way Bill of PART-B (Form EWB-01 )?

Vehicle Number

9

Which of the following is the correct login address for GST portal?

https://www.gst.gov.in/

10

Under GST regime, the amount payable by a taxable person will be debited to an _________

Electronic Tax Liability Ledger

11

In TallyPrime, the Alt +A key combination is used as a shortcut key for viewing Tax Analysis from the Purchase Voucher.

True

12

Which of the following document is not mandatory to be reported/submitted to the e-invoice system?

Import invoices

13

Under GST regime, Form GSTR-3B is a return.

Interim

14

The GST invoice in IRP portal has to be uploaded with or without e-way bill details within ________ Hours.

72 Hours

15

At the stock group level tax rate 28 % is defined and at the stock item level tax rate 5% is defined . In the given statement , TallyPrime will search which of following level of Tax rate?

Stock Item

16

Under GST regime , the electronic cash ledger will be maintained and administrated for each Unregistered person on the common portal for crediting the amount deposited.

False

17

In TallyPrime , which of the following Nature of Adjustment must be selected to the Integrated Tax Input Credit against Integrated Tax and Central Tax Liability?

Reversal of Input Tax Credit

18

One of the condition to satisfy the composition dealer is "composition taxable person , is not eligible to collect tax on supplies ".

True

19

In which of the following cases the e Invoice generated can be cancelled?

Incorrect entry, Duplicate entry

20

The uploaded GST e - Invoice to IRP can be modified only by the supplier , but the implications will be only to ________

GST Returns

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18問 • 10ヶ月前

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問題一覧

1

In TallyPrime, the correct navigation path of Export E-way bill report is Gateway of Tally > Display More Reports > GST Reports > e Way Bill > Export for e-Way Bill.

True

2

Which of the following option has to be activated in F12: configuration to use the feature Inclusive of Tax in TallyPrime?

Provide Rate Inclusive of Tax for Stock Items.

3

Which of the following option is used to check the status of the e-Invoice and its transaction details from Tally?

F5: IRN Register

4

In TallyPrime, Goods and Services Tax can be enabled using which of the following option from Gateway of Tally screen?

Alt+K: Company > Features 11

5

An insurer or a banking company or a financial institution, including a non banking financial company is not exempted from e-invoicing.

False

6

What is the date of mandatory implementation of e-Invoice, if the business has a turnover of more than 10 crores?

1st October 2022

7

If a person registered under GST regime , who must generate Electronic Waybill?

Consignee, Consignor

8

Which one of the following information is available in e-Way Bill of PART-B (Form EWB-01 )?

Vehicle Number

9

Which of the following is the correct login address for GST portal?

https://www.gst.gov.in/

10

Under GST regime, the amount payable by a taxable person will be debited to an _________

Electronic Tax Liability Ledger

11

In TallyPrime, the Alt +A key combination is used as a shortcut key for viewing Tax Analysis from the Purchase Voucher.

True

12

Which of the following document is not mandatory to be reported/submitted to the e-invoice system?

Import invoices

13

Under GST regime, Form GSTR-3B is a return.

Interim

14

The GST invoice in IRP portal has to be uploaded with or without e-way bill details within ________ Hours.

72 Hours

15

At the stock group level tax rate 28 % is defined and at the stock item level tax rate 5% is defined . In the given statement , TallyPrime will search which of following level of Tax rate?

Stock Item

16

Under GST regime , the electronic cash ledger will be maintained and administrated for each Unregistered person on the common portal for crediting the amount deposited.

False

17

In TallyPrime , which of the following Nature of Adjustment must be selected to the Integrated Tax Input Credit against Integrated Tax and Central Tax Liability?

Reversal of Input Tax Credit

18

One of the condition to satisfy the composition dealer is "composition taxable person , is not eligible to collect tax on supplies ".

True

19

In which of the following cases the e Invoice generated can be cancelled?

Incorrect entry, Duplicate entry

20

The uploaded GST e - Invoice to IRP can be modified only by the supplier , but the implications will be only to ________

GST Returns