Welcome to SkillUP Ahmedabad, your trusted partner in unlocking the doors to a successful IT career.
Contact Info
210, 2nd floor, Shreenath Signet 3, Nikol, Ahmedabad, 382350
info@skillupahmedabad.in
Mon-Saturday, 09am -07pm
+91 90991 33661
Contact Now
info@skillupahmedabad.in
+91 90991 33661
Follow Us:
Home
About Us
Courses
CCC
Tally Prime + GST
Frontend Development
Backend Development
WordPress
Graphics Designing
Digital Marketning
Quiz
CCC
Tally Prime + GST
Frontend Development
Backend Development
WordPress
Graphics Designing
Digital Marketning
Blog
Contact Us
Our Social Wall
Get an Inquiry
Tally Prime + GST Quiz
Home
Tally Prime + GST Quiz
✅:
0
❌:
0
Q.
1
Which shortcut key is used to create a company in Tally Prime?
A.
Alt + F3
B.
F2
C.
Ctrl + C
D.
Shift + F3
Correct Answer:
Alt + F3
Q.
2
Which ledger is created by default in Tally Prime?
A.
Cash
B.
Bank
C.
Sales
D.
Capital
Correct Answer:
Cash
Q.
3
Which shortcut key is used to create a ledger in Tally Prime?
A.
Alt + C
B.
Ctrl + L
C.
F2
D.
Shift + L
Correct Answer:
Alt + C
Q.
4
In Tally Prime, which key is used to access the calculator?
A.
Ctrl + N
B.
Alt + C
C.
Shift + C
D.
Ctrl + M
Correct Answer:
Ctrl + N
Q.
5
Which type of account is 'Capital Account'?
A.
Personal
B.
Nominal
C.
Real
D.
Expense
Correct Answer:
Personal
Q.
6
What is the shortcut key to display Daybook in Tally?
A.
Alt + F2
B.
F5
C.
Ctrl + D
D.
Shift + D
Correct Answer:
Alt + F2
Q.
7
Which tax is levied on the supply of goods and services in India?
A.
GST
B.
VAT
C.
Income Tax
D.
Excise Duty
Correct Answer:
GST
Q.
8
What does CGST stand for?
A.
Central Goods and Services Tax
B.
Cess Goods and Services Tax
C.
Central Government Service Tax
D.
Central General Sales Tax
Correct Answer:
Central Goods and Services Tax
Q.
9
Which form is used to file GSTR-1?
A.
Monthly/Quarterly Return for Outward Supplies
B.
Annual Return
C.
Composition Return
D.
ITC Claim Form
Correct Answer:
Monthly/Quarterly Return for Outward Supplies
Q.
10
What is the full form of IGST?
A.
Integrated Goods and Services Tax
B.
Indian Goods and Services Tax
C.
International Goods and Services Tax
D.
Input Goods and Services Tax
Correct Answer:
Integrated Goods and Services Tax
Q.
11
Which account records the purchase of goods?
A.
Purchase Account
B.
Sales Account
C.
Cash Account
D.
Stock Account
Correct Answer:
Purchase Account
Q.
12
Which GST rate applies to essential food items?
A.
0%
B.
5%
C.
12%
D.
18%
Correct Answer:
0%
Q.
13
What is the maximum penalty for GST fraud?
A.
100% of tax due
B.
50% of tax due
C.
25% of tax due
D.
10% of tax due
Correct Answer:
100% of tax due
Q.
14
Which shortcut key is used to create a new voucher entry in Tally?
A.
F7
B.
Alt + F2
C.
Ctrl + V
D.
Shift + F9
Correct Answer:
F7
Q.
15
What is the shortcut key to enable GST in Tally?
A.
F11
B.
Alt + G
C.
Ctrl + T
D.
Shift + S
Correct Answer:
F11
Q.
16
Which type of voucher is used for recording sales?
A.
Sales Voucher
B.
Purchase Voucher
C.
Journal Voucher
D.
Contra Voucher
Correct Answer:
Sales Voucher
Q.
17
Which Tally feature is used to compare financial reports?
A.
Ratio Analysis
B.
Stock Summary
C.
Cash Flow
D.
Trial Balance
Correct Answer:
Ratio Analysis
Q.
18
What is the main advantage of Tally Prime?
A.
User-friendly Interface
B.
Limited Storage
C.
Only for Large Companies
D.
Not GST Compatible
Correct Answer:
User-friendly Interface
Q.
19
Which key is used to alter a ledger in Tally?
A.
Ctrl + Enter
B.
Alt + A
C.
Shift + L
D.
F2
Correct Answer:
Ctrl + Enter
Q.
20
Which section of GST covers Input Tax Credit?
A.
Section 16
B.
Section 12
C.
Section 10
D.
Section 22
Correct Answer:
Section 16
Q.
21
What is the full form of HSN in GST?
A.
Harmonized System of Nomenclature
B.
High Standard Nomenclature
C.
Hybrid Sales Network
D.
Hardware Service Number
Correct Answer:
Harmonized System of Nomenclature
Q.
22
Which account type is 'Fixed Asset'?
A.
Real Account
B.
Nominal Account
C.
Personal Account
D.
Liability Account
Correct Answer:
Real Account
Q.
23
What does ITC stand for in GST?
A.
Input Tax Credit
B.
Indian Tax Commission
C.
Income Tax Certificate
D.
International Trade Certificate
Correct Answer:
Input Tax Credit
Q.
24
What is the due date for filing GSTR-3B?
A.
20th of the next month
B.
10th of the next month
C.
5th of the next month
D.
30th of the next month
Correct Answer:
20th of the next month
Q.
25
Which shortcut key is used to create a new stock item in Tally Prime?
A.
Alt + C
B.
Ctrl + S
C.
Shift + I
D.
F7
Correct Answer:
Alt + C
Q.
26
What does GSTR-3B represent?
A.
Monthly Summary Return
B.
Annual Return
C.
Quarterly Return
D.
GST Refund Form
Correct Answer:
Monthly Summary Return
Q.
27
Which account type is 'Salary Account'?
A.
Nominal Account
B.
Real Account
C.
Personal Account
D.
Capital Account
Correct Answer:
Nominal Account
Q.
28
What is the GST rate for luxury items?
A.
28%
B.
18%
C.
12%
D.
5%
Correct Answer:
28%
Q.
29
Which form is used for GST registration?
A.
GST REG-01
B.
GST REG-02
C.
GST REG-03
D.
GST REG-04
Correct Answer:
GST REG-01
Q.
30
What is the shortcut key for ledger alteration in Tally Prime?
A.
Ctrl + Enter
B.
Alt + L
C.
Shift + A
D.
F4
Correct Answer:
Ctrl + Enter
Q.
31
Which report is used to check pending payments in Tally?
A.
Outstanding Report
B.
Trial Balance
C.
Stock Summary
D.
Daybook
Correct Answer:
Outstanding Report
Q.
32
What is the full form of SAC in GST?
A.
Service Accounting Code
B.
Sales Account Code
C.
Service Activity Code
D.
Sales Allocation Code
Correct Answer:
Service Accounting Code
Q.
33
Which shortcut key is used for stock summary in Tally?
A.
Alt + F12
B.
Ctrl + S
C.
F7
D.
Shift + F9
Correct Answer:
Alt + F12
Q.
34
Which type of GST is collected by state governments?
A.
SGST
B.
CGST
C.
IGST
D.
UGST
Correct Answer:
SGST
Q.
35
Which mode is used to print invoices in Tally?
A.
Accounting Mode
B.
Voucher Mode
C.
Inventory Mode
D.
Invoice Mode
Correct Answer:
Invoice Mode
Q.
36
Which financial statement shows profits and losses?
A.
Profit & Loss Account
B.
Balance Sheet
C.
Trial Balance
D.
Cash Flow Statement
Correct Answer:
Profit & Loss Account
Q.
37
Which form is used to file an annual return under GST?
A.
GSTR-9
B.
GSTR-3B
C.
GSTR-1
D.
GSTR-7
Correct Answer:
GSTR-9
Q.
38
What is the penalty for late GST return filing?
A.
₹50 per day
B.
₹10 per day
C.
₹100 per day
D.
₹500 per day
Correct Answer:
₹50 per day
Q.
39
Which key is used to view balance sheet in Tally?
A.
F12
B.
Alt + F5
C.
Ctrl + B
D.
Shift + S
Correct Answer:
Alt + F5
Q.
40
What does RCM stand for in GST?
A.
Reverse Charge Mechanism
B.
Revised Cash Management
C.
Registered Credit Mechanism
D.
Refund Calculation Method
Correct Answer:
Reverse Charge Mechanism
Q.
41
Which ledger group does 'Sundry Creditors' belong to?
A.
Current Liabilities
B.
Fixed Assets
C.
Income
D.
Direct Expenses
Correct Answer:
Current Liabilities
Q.
42
Which GST form is used for TDS return?
A.
GSTR-7
B.
GSTR-3B
C.
GSTR-9
D.
GSTR-10
Correct Answer:
GSTR-7
Q.
43
What is the due date for filing GSTR-1 for monthly filers?
A.
11th of next month
B.
10th of next month
C.
15th of next month
D.
20th of next month
Correct Answer:
11th of next month
Q.
44
Which tax is applicable on inter-state sales?
A.
IGST
B.
CGST
C.
SGST
D.
UGST
Correct Answer:
IGST
Q.
45
Which voucher is used for bank transactions?
A.
Contra Voucher
B.
Payment Voucher
C.
Sales Voucher
D.
Journal Voucher
Correct Answer:
Contra Voucher
Q.
46
Which Tally feature is used for setting up GST?
A.
F11 Features
B.
F12 Configurations
C.
Gateway of Tally
D.
Control Center
Correct Answer:
F11 Features
Q.
47
What does TCS stand for in taxation?
A.
Tax Collected at Source
B.
Tax Credit System
C.
Total Cash Sales
D.
Tax Collection Service
Correct Answer:
Tax Collected at Source
Q.
48
Which shortcut key is used to display Trial Balance in Tally?
A.
Alt + B
B.
F10
C.
Shift + T
D.
Ctrl + F9
Correct Answer:
Alt + B
Q.
49
Which GST form is used to claim refunds?
A.
RFD-01
B.
GSTR-9
C.
GSTR-3B
D.
GSTR-1
Correct Answer:
RFD-01
Q.
50
What is the shortcut key to open Company Features in Tally Prime?
A.
F11
B.
F12
C.
Ctrl + F
D.
Shift + F11
Correct Answer:
F11
Q.
51
Which GST form is used for input tax credit reconciliation?
A.
GSTR-2A
B.
GSTR-1
C.
GSTR-9
D.
GSTR-7
Correct Answer:
GSTR-2A
Q.
52
What is the minimum turnover limit for GST registration in India (normal category states)?
A.
₹40 Lakhs
B.
₹20 Lakhs
C.
₹10 Lakhs
D.
₹50 Lakhs
Correct Answer:
₹20 Lakhs
Q.
53
Which account group does 'Debtors' belong to?
A.
Sundry Debtors
B.
Current Liabilities
C.
Fixed Assets
D.
Investments
Correct Answer:
Sundry Debtors
Q.
54
Which GST return is filed for outward supplies?
A.
GSTR-1
B.
GSTR-3B
C.
GSTR-7
D.
GSTR-9
Correct Answer:
GSTR-1
Q.
55
Which shortcut key is used to create a new ledger in Tally Prime?
A.
Alt + C
B.
Ctrl + N
C.
F5
D.
Shift + L
Correct Answer:
Alt + C
Q.
56
Which tax is applicable on intra-state sales?
A.
CGST & SGST
B.
IGST
C.
CST
D.
VAT
Correct Answer:
CGST & SGST
Q.
57
Which Tally feature is used for security control?
A.
Security Control in F11
B.
User Management in F12
C.
Control Center
D.
Gateway of Tally
Correct Answer:
Security Control in F11
Q.
58
Which shortcut key is used to generate E-Way Bill in Tally?
A.
Alt + Shift + W
B.
Ctrl + E
C.
Alt + F8
D.
Shift + G
Correct Answer:
Alt + Shift + W
Q.
59
Which voucher type is used to record a purchase transaction?
A.
Purchase Voucher
B.
Sales Voucher
C.
Contra Voucher
D.
Payment Voucher
Correct Answer:
Purchase Voucher
Q.
60
Which form is used for GST cancellation?
A.
GST REG-16
B.
GST REG-01
C.
GST REG-10
D.
GST REG-12
Correct Answer:
GST REG-16
Q.
61
What is the penalty for failing to register under GST?
A.
₹10,000 or 100% of tax due
B.
₹50,000
C.
₹5,000
D.
₹25,000
Correct Answer:
₹10,000 or 100% of tax due
Q.
62
What does GSTR-4 apply to?
A.
Composition Dealers
B.
Regular Taxpayers
C.
E-commerce Operators
D.
Input Service Distributors
Correct Answer:
Composition Dealers
Q.
63
Which shortcut key is used for Payment Voucher in Tally?
A.
F5
B.
F6
C.
F7
D.
F9
Correct Answer:
F5
Q.
64
What does ITC stand for in GST?
A.
Input Tax Credit
B.
Indirect Tax Calculation
C.
Integrated Tax Collection
D.
Inter-State Tax Code
Correct Answer:
Input Tax Credit
Q.
65
What is the due date for GSTR-9 filing?
A.
31st December
B.
31st March
C.
30th September
D.
20th October
Correct Answer:
31st December
Q.
66
Which GST form is used to make amendments in previously filed returns?
A.
GSTR-1A
B.
GSTR-3B
C.
GSTR-9A
D.
GSTR-7
Correct Answer:
GSTR-1A
Q.
67
Which tax is applicable on exports under GST?
A.
IGST
B.
CGST
C.
SGST
D.
No GST
Correct Answer:
IGST
Q.
68
Which key is used to generate a Profit & Loss Account in Tally?
A.
Alt + F1
B.
Ctrl + P
C.
F12
D.
Alt + F5
Correct Answer:
Alt + F1
Q.
69
Which voucher type is used for recording GST adjustments?
A.
Journal Voucher
B.
Purchase Voucher
C.
Sales Voucher
D.
Payment Voucher
Correct Answer:
Journal Voucher
Q.
70
What does HSN stand for in GST?
A.
Harmonized System of Nomenclature
B.
High Standard Number
C.
Hierarchical System Naming
D.
Historical Serial Number
Correct Answer:
Harmonized System of Nomenclature
Q.
71
Which shortcut key is used to open Day Book in Tally?
A.
Alt + F5
B.
F4
C.
Ctrl + D
D.
Shift + Y
Correct Answer:
Alt + F5
Q.
72
Which financial statement displays assets and liabilities?
A.
Balance Sheet
B.
Trial Balance
C.
Cash Flow Statement
D.
Profit & Loss Account
Correct Answer:
Balance Sheet
Q.
73
Which option is used to define GST rates for items in Tally?
A.
GST Rate Setup
B.
Statutory Info
C.
Tax Configuration
D.
Inventory Setup
Correct Answer:
GST Rate Setup
Q.
74
Which report in Tally Prime helps in reconciling bank statements?
A.
Bank Reconciliation Statement
B.
Trial Balance
C.
Outstanding Report
D.
Stock Summary
Correct Answer:
Bank Reconciliation Statement
Q.
75
Which shortcut key is used to open GST Reports in Tally?
A.
Alt + G
B.
Ctrl + R
C.
Shift + T
D.
F11
Correct Answer:
Alt + G
Q.
76
What is the maximum late fee for delayed GST return filing?
A.
₹10,000
B.
₹5,000
C.
₹50,000
D.
₹25,000
Correct Answer:
₹10,000
Q.
77
What is the full form of IGST?
A.
Integrated Goods and Services Tax
B.
International Goods and Services Tax
C.
Indian General Sales Tax
D.
Inter-State Goods and Services Tax
Correct Answer:
Integrated Goods and Services Tax
Q.
78
Which shortcut key is used to alter a ledger in Tally?
A.
Ctrl + Enter
B.
Shift + A
C.
F12
D.
Alt + L
Correct Answer:
Ctrl + Enter
Q.
79
Which form is required to surrender a GST registration?
A.
GST REG-16
B.
GST REG-09
C.
GST REG-04
D.
GST REG-01
Correct Answer:
GST REG-16
Q.
80
Which report in Tally shows the net profit or loss of a business?
A.
Profit & Loss Account
B.
Balance Sheet
C.
Stock Summary
D.
Trial Balance
Correct Answer:
Profit & Loss Account
Q.
81
Which shortcut key is used for viewing Stock Summary in Tally?
A.
Alt + F12
B.
Ctrl + S
C.
Shift + F9
D.
F8
Correct Answer:
Alt + F12
Q.
82
What does EWB stand for in GST?
A.
E-Way Bill
B.
Electronic Wallet Balance
C.
Extended Warranty Bill
D.
Export Way Bill
Correct Answer:
E-Way Bill
Q.
83
Which report is used to check tax liabilities under GST?
A.
GST Computation Report
B.
Trial Balance
C.
Stock Summary
D.
Profit & Loss Account
Correct Answer:
GST Computation Report
Q.
84
Which shortcut key is used to activate GST in Tally?
A.
F11
B.
F12
C.
Alt + G
D.
Ctrl + T
Correct Answer:
F11
Q.
85
What is the maximum late fee for GSTR-3B?
A.
₹10,000
B.
₹5,000
C.
₹50 per day
D.
₹100 per day
Correct Answer:
₹50 per day
Q.
86
Which GST return is filed quarterly by composition taxpayers?
A.
GSTR-4
B.
GSTR-1
C.
GSTR-3B
D.
GSTR-9
Correct Answer:
GSTR-4
Q.
87
Which shortcut key is used to create a new company in Tally?
A.
Alt + F3
B.
F4
C.
Ctrl + N
D.
Shift + C
Correct Answer:
Alt + F3
Q.
88
What is the validity of an E-Way Bill for a distance of up to 100 km?
A.
1 day
B.
2 days
C.
3 days
D.
7 days
Correct Answer:
1 day
Q.
89
What does SAC stand for in GST?
A.
Service Accounting Code
B.
Sales and Accounting Code
C.
State Allocation Code
D.
Service Adjustment Code
Correct Answer:
Service Accounting Code
Q.
90
Which shortcut key is used to enable GST features in Tally Prime?
A.
F11
B.
F12
C.
Alt + G
D.
Ctrl + T
Correct Answer:
F11
Q.
91
Which report is used for checking GST tax payable in Tally?
A.
GST Computation
B.
Stock Summary
C.
Trial Balance
D.
Bank Reconciliation
Correct Answer:
GST Computation
Q.
92
Which shortcut key is used to open Tally Audit in Tally Prime?
A.
Alt + F12
B.
Ctrl + A
C.
F10
D.
Shift + A
Correct Answer:
Alt + F12
Q.
93
Which GST form is used for annual return filing?
A.
GSTR-9
B.
GSTR-3B
C.
GSTR-2A
D.
GSTR-4
Correct Answer:
GSTR-9
Q.
94
Which key combination is used to delete an entry in Tally?
A.
Alt + D
B.
Ctrl + D
C.
Shift + Delete
D.
F9
Correct Answer:
Alt + D
Q.
95
What is the due date for filing GSTR-3B?
A.
20th of next month
B.
10th of next month
C.
15th of next month
D.
25th of next month
Correct Answer:
20th of next month
Q.
96
Which Tally feature is used to lock data entry?
A.
Security Control
B.
Data Vault
C.
Password Lock
D.
Tally Encryption
Correct Answer:
Security Control
Q.
97
Which shortcut key is used to open the Chart of Accounts?
A.
Alt + A
B.
Ctrl + C
C.
F9
D.
Shift + A
Correct Answer:
Alt + A
Q.
98
Which GST form is used to claim a refund?
A.
RFD-01
B.
GSTR-3B
C.
GSTR-1
D.
GST CMP-02
Correct Answer:
RFD-01
Q.
99
Which key is used to print a report in Tally?
A.
Ctrl + P
B.
Alt + P
C.
F11
D.
Shift + P
Correct Answer:
Ctrl + P
Q.
100
Which Tally report gives details about pending payments?
A.
Outstanding Report
B.
Bank Statement
C.
Stock Summary
D.
Balance Sheet
Correct Answer:
Outstanding Report
Q.
101
Which ledger is used to record GST payable in Tally?
A.
Duties & Taxes
B.
Sundry Creditors
C.
Capital Account
D.
Fixed Assets
Correct Answer:
Duties & Taxes
Q.
102
Which shortcut key is used to open Stock Summary in Tally?
A.
Alt + F12
B.
Ctrl + S
C.
Shift + F9
D.
F8
Correct Answer:
Alt + F12
Q.
103
What is the GST rate for essential goods like milk and eggs?
A.
0%
B.
5%
C.
12%
D.
18%
Correct Answer:
0%
Q.
104
Which GST return is used for tax deduction at source?
A.
GSTR-7
B.
GSTR-5
C.
GSTR-3B
D.
GSTR-2A
Correct Answer:
GSTR-7
Q.
105
Which shortcut key is used to create an invoice in Tally?
A.
Alt + F8
B.
Ctrl + I
C.
F9
D.
Shift + V
Correct Answer:
Alt + F8
Q.
106
Which type of supply is covered under reverse charge mechanism (RCM)?
A.
Unregistered dealer purchases
B.
Export of Goods
C.
Intra-state sales
D.
Retail sales
Correct Answer:
Unregistered dealer purchases
Q.
107
Which section of GST Act defines the Reverse Charge Mechanism?
A.
Section 9(3)
B.
Section 8(1)
C.
Section 10(5)
D.
Section 12(4)
Correct Answer:
Section 9(3)
Q.
108
Which GST form is used for input tax credit reconciliation?
A.
GSTR-2A
B.
GSTR-3B
C.
GSTR-9
D.
GSTR-4
Correct Answer:
GSTR-2A
Q.
109
Which shortcut key is used to create a new voucher in Tally?
A.
F8
B.
Alt + F8
C.
F9
D.
Ctrl + V
Correct Answer:
F8
Q.
110
Which type of GST is collected by the central government?
A.
CGST
B.
SGST
C.
IGST
D.
UGST
Correct Answer:
CGST
Q.
111
Which account type is used for recording GST payable?
A.
Duties & Taxes
B.
Sundry Debtors
C.
Sundry Creditors
D.
Capital Account
Correct Answer:
Duties & Taxes
Q.
112
Which shortcut key is used to display Day Book in Tally?
A.
Alt + F6
B.
F5
C.
Ctrl + D
D.
Shift + F9
Correct Answer:
Alt + F6
Q.
113
Which is the highest GST tax slab?
A.
28%
B.
18%
C.
12%
D.
5%
Correct Answer:
28%
Q.
114
Which shortcut key is used to alter a voucher in Tally?
A.
F3
B.
F2
C.
Alt + F2
D.
Ctrl + A
Correct Answer:
F2
Q.
115
What is the due date for filing GSTR-1 for a monthly taxpayer?
A.
11th of next month
B.
10th of next month
C.
20th of next month
D.
15th of next month
Correct Answer:
11th of next month
Q.
116
Which shortcut key is used to activate GST Tax Classification in Tally?
A.
Ctrl + O
B.
F12
C.
Alt + G
D.
Shift + T
Correct Answer:
F12
Q.
117
Which type of supply attracts zero GST?
A.
Exported Goods
B.
Luxury Items
C.
Electronics
D.
Banking Services
Correct Answer:
Exported Goods
Q.
118
Which GST form is used for summary return filing?
A.
GSTR-3B
B.
GSTR-2A
C.
GSTR-7
D.
GSTR-1
Correct Answer:
GSTR-3B
Q.
119
Which shortcut key is used to record a GST payment in Tally?
A.
F5
B.
Alt + F5
C.
Ctrl + P
D.
Shift + F5
Correct Answer:
F5
Q.
120
What is the validity period of an E-Way Bill for a distance of more than 1000 km?
A.
15 days
B.
12 days
C.
10 days
D.
7 days
Correct Answer:
15 days
Q.
121
Which GST return is used for non-resident taxable persons?
A.
GSTR-5
B.
GSTR-6
C.
GSTR-4
D.
GSTR-7
Correct Answer:
GSTR-5
Q.
122
Which shortcut key is used to enable GST in a ledger in Tally?
A.
Alt + L
B.
F12
C.
Ctrl + G
D.
Shift + L
Correct Answer:
Alt + L
Q.
123
Which organization is responsible for GST implementation in India?
A.
GST Council
B.
RBI
C.
Income Tax Department
D.
Ministry of Finance
Correct Answer:
GST Council
Q.
124
What is the GST rate for restaurant services (non-AC)?
A.
5%
B.
12%
C.
18%
D.
28%
Correct Answer:
5%
Q.
125
Which type of supply is covered under Composite GST?
A.
Inter-State Supply
B.
Intra-State Supply
C.
Export Supply
D.
Exempt Supply
Correct Answer:
Intra-State Supply
Q.
126
Which document is used to transport goods under GST?
A.
E-Way Bill
B.
Tax Invoice
C.
GST Return
D.
Purchase Order
Correct Answer:
E-Way Bill
Q.
127
Which shortcut key is used to open a Company in Tally?
A.
Alt + F3
B.
Ctrl + O
C.
Shift + C
D.
F4
Correct Answer:
Alt + F3
Q.
128
Which type of invoice is used for export sales?
A.
Tax Invoice
B.
Bill of Supply
C.
Commercial Invoice
D.
Custom Invoice
Correct Answer:
Commercial Invoice
Q.
129
Which GST return is filed annually by composition taxpayers?
A.
GSTR-9A
B.
GSTR-9
C.
GSTR-4
D.
GSTR-3B
Correct Answer:
GSTR-9A
Q.
130
Which GST form is used for e-commerce operators to collect TCS?
A.
GSTR-8
B.
GSTR-7
C.
GSTR-5
D.
GSTR-2A
Correct Answer:
GSTR-8
Q.
131
Which GST rate is applicable to educational services?
A.
Exempt
B.
5%
C.
12%
D.
18%
Correct Answer:
Exempt
Q.
132
Which GST form is used for annual return filing?
A.
GSTR-9
B.
GSTR-1
C.
GSTR-3B
D.
GSTR-4
Correct Answer:
GSTR-9
Q.
133
Which shortcut key is used to print a report in Tally?
A.
Ctrl + P
B.
F10
C.
Alt + P
D.
Shift + P
Correct Answer:
Alt + P
Q.
134
Which GST component applies to transactions between two different states?
A.
IGST
B.
CGST
C.
SGST
D.
UGST
Correct Answer:
IGST
Q.
135
What is the maximum validity of an E-Way Bill for distances up to 200 km?
A.
1 day
B.
2 days
C.
3 days
D.
5 days
Correct Answer:
1 day
Q.
136
Which shortcut key is used to configure company features in Tally?
A.
F11
B.
Alt + F11
C.
F12
D.
Ctrl + F11
Correct Answer:
F11
Q.
137
Which type of invoice is used for unregistered dealers under GST?
A.
Bill of Supply
B.
Tax Invoice
C.
GST Invoice
D.
Proforma Invoice
Correct Answer:
Bill of Supply
Q.
138
Which return is used for deducting TDS under GST?
A.
GSTR-7
B.
GSTR-8
C.
GSTR-9
D.
GSTR-10
Correct Answer:
GSTR-7
Q.
139
Which shortcut key is used to activate GST Reports in Tally?
A.
Ctrl + G
B.
Alt + G
C.
F9
D.
Shift + G
Correct Answer:
Alt + G
Q.
140
What is the penalty for late filing of GST returns?
A.
₹50 per day
B.
₹100 per day
C.
₹200 per day
D.
₹500 per day
Correct Answer:
₹50 per day
Q.
141
Which document is required for claiming ITC?
A.
Tax Invoice
B.
Proforma Invoice
C.
Purchase Order
D.
Delivery Challan
Correct Answer:
Tax Invoice
Q.
142
What is the GST rate on gold jewelry?
A.
3%
B.
5%
C.
12%
D.
18%
Correct Answer:
3%
Q.
143
Which return is used for Input Service Distributor?
A.
GSTR-6
B.
GSTR-5
C.
GSTR-4
D.
GSTR-7
Correct Answer:
GSTR-6
Q.
144
Which shortcut key is used to open a ledger in Tally?
A.
Alt + G
B.
F12
C.
Shift + L
D.
Ctrl + L
Correct Answer:
Alt + G
Q.
145
Which form is required to cancel GST registration?
A.
GST REG-16
B.
GSTR-10
C.
GSTR-9
D.
GST REG-17
Correct Answer:
GST REG-16
Q.
146
Which type of supply attracts a NIL GST rate?
A.
Fruits & Vegetables
B.
Electronics
C.
Mobile Phones
D.
Restaurant Services
Correct Answer:
Fruits & Vegetables
Q.
147
Which return is used for Composition Scheme taxpayers?
A.
GSTR-4
B.
GSTR-3B
C.
GSTR-1
D.
GSTR-9
Correct Answer:
GSTR-4
Q.
148
Which organization assigns GSTIN to businesses?
A.
GSTN
B.
Income Tax Department
C.
RBI
D.
SEBI
Correct Answer:
GSTN
Q.
149
Which section of GST Act deals with ITC eligibility?
A.
Section 16
B.
Section 17
C.
Section 10
D.
Section 18
Correct Answer:
Section 16
Q.
150
Which type of GST is applicable for Union Territories?
A.
UTGST
B.
CGST
C.
SGST
D.
IGST
Correct Answer:
UTGST
Q.
151
Which shortcut key is used to open the company alteration menu?
A.
Alt + F3
B.
F3
C.
Ctrl + F3
D.
Shift + F3
Correct Answer:
Alt + F3
Q.
152
Which return is filed for the final GST return after cancellation?
A.
GSTR-10
B.
GSTR-9
C.
GSTR-4
D.
GSTR-3B
Correct Answer:
GSTR-10
Q.
153
Which authority is responsible for resolving GST disputes?
A.
GST Appellate Tribunal
B.
High Court
C.
RBI
D.
SEBI
Correct Answer:
GST Appellate Tribunal
Q.
154
What is the minimum turnover required for GST registration in India?
A.
₹40 Lakhs
B.
₹20 Lakhs
C.
₹10 Lakhs
D.
₹5 Lakhs
Correct Answer:
₹40 Lakhs
Q.
155
Which GST rate applies to financial services?
A.
18%
B.
12%
C.
5%
D.
28%
Correct Answer:
18%
Q.
156
Which GST form is used for non-filers of returns?
A.
GSTR-3A
B.
GSTR-1
C.
GSTR-4
D.
GSTR-9
Correct Answer:
GSTR-3A
Q.
157
Which shortcut key is used to enable GST in Tally Prime?
A.
F11
B.
Alt + F12
C.
Ctrl + F10
D.
Shift + F11
Correct Answer:
F11
Q.
158
Which return is used for e-commerce operators collecting TCS under GST?
A.
GSTR-8
B.
GSTR-7
C.
GSTR-6
D.
GSTR-9
Correct Answer:
GSTR-8
Q.
159
What is the due date for filing GSTR-1 for monthly filers?
A.
11th of next month
B.
20th of next month
C.
15th of next month
D.
25th of next month
Correct Answer:
11th of next month
Q.
160
Which GST rate is applicable for restaurant services with AC?
A.
18%
B.
12%
C.
5%
D.
28%
Correct Answer:
18%
Have Questions? Let's Connect & Elevate Your Skills!
Call Now
Popular Tags
#WebDevelopment
#DigitalMarketing
#SEOServices
#GraphicDesigning
#ITTraining
#FrontendDevelopment
#BackendDevelopment
#WordPressDevelopment
#TallyPrimeGST
#CCCCourse
#BestITInstitute
#CareerInIT
#AhmedabadITTraining
#NikolTrainingCenter
#AffordableITCourses
#LearnCoding
#WebDesigning
#SkillUPAhmedabad
#ITCareerGrowth
#SkillBasedLearning
