Ch 23 (16 to 20) – Tax By KK MCQ

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Ch 1: Constitutional aspects of GST
- 1-5
- 6-10
- 11-15
Ch 2: Adjustment of credit
- 1-5
Ch 3: Meaning of Goods and Services
- 1-4
Ch 4: Schedule II, Composite supply and Mixed supply
- 1-5
Ch 5: Definition of Person
- 1-5
- 6-10
Ch 6: Definition of Business
- 1-5
- 6-10
Ch 7: Consideration
- 1-5
- 6-10
Ch 8: Scope of Supply
- 1-5
- 6-10
- 11-15
Ch 9: Schedule I
- 1-5
- 6-10
- 11-15
Ch 10: No Supply
- 1-5
- 6-10
- 11-15
Ch 11: Levy and Collection
- 1-5
- 6-10
Ch 12: Aggregator – 9(5)
- 1-5
Ch 13: Reverse Charge on Services- 9(3)
- 1-5
- 6-10
- 11-15
- 16-20
- 21-25
- 26-30
Ch 14: Reverse Charge on Goods – 9(3)
- 1-5
- 6-10
Ch 15: Aggregate Turnover
- 1-5
- 6-10
- 11-15
Ch 16: Composition Levy
- 1-5
- 6-10
- 11-15
- 16-20
- 21-25
- 26-30
- 31-35
- 36-40
Ch 17: Registration
- 1-5
- 6-10
- 11-15
- 16-20
- 21-25
- 26-30
- 31-35
- 36-40
- 41 to 45
- 46-50
- 51-55
- 56-60
- 61-65
- 66-70
- 71-75
- 76-80
Ch 18: Time of supply of Goods
- 1-5
- 6 -10
- 11-15
Ch 19: Time of supply of Services
- 1-5
- 6-10
- 11-15
- 16-20
- 21-25
Ch 20: Value of Supply
- 1-5
- 6-10
- 11-10
- 16-20
Ch 21: Input Tax Credit
- 1-5
- 6-10
- 11-15
- 16-20
- 21-25
- 26-30
- 31-35
- 36-40
- 41-45
- 46-50
- 51-55
- 56-60
- 61-65
- 66-70
Ch 22: Tax Invoice / CN / DN
- 1-5
- 6-10
- 11-15
- 16-20
- 21-25
- 26-30
- 31-35
- 36-40
- 41-42
Ch 23: Return
- 1-5
- 6-10
- 11-15
- 16-20
Ch 24: Payment of Tax
- 1-5
- 6-10
- 11-15
Ch 25: Exemption from supply of services
- 1-5
- 6-10
- 11-15
- 16-20
- 21-25
- 26-30
- 31-35
- 36-40
- 41-45
- 46-50
- 51-55
- 56-60
- 61-65
- 66-70
- 71-75
- 76-80
- 81-85
- 86-90
- 91-95
- 96-100
Ch 26: E-Way Bill
- 1-5
- 6-10
- 11-15
- 16-20
- 21-25
- 26-30
Ch 27: Schedule II
- 1-5
- 6-10
- 11-15
- 16-20
Ch 28: Valuation Rules
- 1-5
- 6-10
- 11-15
- 16-20
- 21-25
- 26-30
Ch 29: Job Work Procedure
- 1-5
- 6-10
- 11-15
- 16-20
Ch 30: Examine the following statements
- 1-5
- 6-10
- 11-15
- 16-20
Ch 31: TDS and TCS
- 1-5
- 6-10
Ch 32: GST Practitioner
- 1-5
- 6-10

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Welcome to your Ch 23: Return (16 to 20)

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

a) Form GSTR 1A on 17th of the succeeding month

b) Form GSTR 2A after the data entry in Form GSTR 1

c) Form GSTR 2A after the due date of filing Form GSTR 1

d) Form GSTR 1A on 15th of the succeeding month

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

a) Form GSTR 8 by 18th of the succeeding month

b) Form GSTR 7 by 20th of the month succeeding the quarter

c) Form GSTR 8 by 13th of the succeeding month

d) Form GSTR 8 by 10th of the succeeding month

18. The first return shall be filed by every registered taxable person for the period from

a) The date on which he became liable for registration till the date of grant of registration

b) The date of registration to the last day of that month

c) The date on which he became liable for registration till the last day of that month.

d) None of the above

19. Examine the following statement -

(i) Govt. department where C & G Audit is conducted is required to file GSTR 9C.
(ii) Foreign airlines which operates in India submits a CA certificate is required to file GSTR 9C.
(iii) For Financial Year 2021-22 if aggregate turnover exceeds ₹ 5 Cr is required to file GSTR 9C.

a) False; False; True

b) False; True; False

c) False; False; False

d) True; True; True

Time's up

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