part 21

通報

問題一覧

Which of the following is the navigation path to view GSTR-3B report in TallyPrime?

Click Go to > Search Type GSTR3B

Which of the following are the Composition dealer return forms under GST regime?

GST CMP-08, GSTR-4

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

GST Returns

Regular Dealers pay GST at a lower or fixed composition tax rate on their turnover.

False

Which of the following details will not be contained with related to the Item Details in the e-invoice?

GSTIN

What is the Date of implementation of GST E-invoicing, Match the correct answer. Annual Turnover : 1. 500 crore & above 2. 100 crore up to 500 crore 3. All other Businesses New date of E - invoicing : a. 1st April 2021 b. 1st October 2020 c. 1st January 2021

1(b), 2(c), 3(a)

To record the Intrastate Inward supplies which of the following voucher is used in TallyPrime?

Purchase

What are the taxes applicable on the supplies made within the Union Territory?

Central Tax, Union Territory Tax

In TallyPrime, We can generate e-invoice and e-waybill in the single sales voucher.

True

Which of the following are the correct statements related to e-invoice in TallyPrime?

We can export bulk invoices in one go., Flexibility to generate a single e-invoice

Generating e-Invoicing has eliminated in handling multiple steps like printing the invoice, sending by post, transportation, sorting and registration.

True

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

To generate an e-Invoice on the Invoice Registration Portal (IRP) live server, it is necessary to disable the Sandbox access feature in TallyPrime.

True

In GSTR-9 report to view all the tax amounts in column wise which of the following option has to be activated in F12 Configuration of TallyPrime?

Show Tax types in seperate columns

In the Export E-Way Bill Report of TallyPrime, which of the following activities can be followed?

We can generate an e-Way bill for single or multiple invoices together based on the business needs., View the invoices ready for export and exported invoices.

The Invoice Reference Number (IRN) consists of _________ characters.

GSTR9 report is a Quarterly Return form.

False

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

The uploaded GST e-Invoice to IRP can be modified only by the supplier, but the implications will be only to e-Invoice and not to GST Returns.

False

Refer to the Tally screen and suggest the option to be clicked to view GST tax analysis.

Ctrl+I: More Details

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