MIPL GSK Quiz
MIPL GSK Quiz: Test Your GST Knowledge
Welcome to the MIPL GSK Quiz! This quiz consists of 50 carefully crafted questions that will test your knowledge of the Goods and Services Tax (GST) system in India.
Whether you are a student, a professional, or simply someone interested in understanding GST, this quiz is designed for you. Dive in and explore the following:
- Multiple-choice questions
- Checkboxes for detailed answers
- Instant feedback on your answers
The Number of Digits in the PAN based GSTIN registration Number will be
A) 15 Digits
B) 10 Digits
C) 12 Digits
D) 14 Digits
Payment made through challan will be credited to which registers/ledgers?
A) Electronic Tax liability register
B) Electronic Credit ledger
C) Electronic Cash ledger
D) All of them
How will the goods and services be classified under GST regime?
A) SAC/HSC
B) SAC
C) HSN Code
D) GST Code
Which of the following is an intrastate supply?
A) Supplier of goods located in Nagpur and place of supply of goods SEZ located in Mumbai
B) Supplier of goods located in Kolkata and place of supply of goods in Bangalore
C) Supplier of goods located in Goa and place of supply of goods in Goa
D) All the above
Which one of the following is true?
A) A person can collect tax only he is registered
B) Registered person not liable to collect tax till his aggregate turnover exceeds threshold limit
C) A person can collect the tax during the period of his provisional registration
D) None of the above
Which form is to be used for registration?
A) Form GSTR -1A
B) Form GSTR – 2
C) Form GST REG-01
D) Form GST REG
For an E-commerce operator registration threshold limit is?
A) Rs.20 lacs
B) Rs.50 lacs
C) Rs.75 lacs
D) None of above
Whether Alcoholic Liquor for industrial and other usages is taxable under GST?
A) No
B) Yes
C) Exempted
D) Non-taxable
The Items which will be taxable both under current Central Excise Law and new GST even after the implementation of the GST Act.
A) Motor Spirit B
B) Alcoholic Liquor for Human Consumption
C) Tobacco and Tobacco Products
D) Natural Gas
Input Means:
A) Any Goods Excluding Capital Goods
B) Any Goods including Capital Goods
C) Capital Goods Only
D) Capital goods used for the furtherance of the Business
The Registration to be taken by an ISD will be:
A) IGST Registration
B) SGST Registration
C) SGST and CGST Registration
D) ISD Registration
Whether the dealers making the exclusive supply of Liquor or Petrol, Diesel and Crude Oil should have to take registration under GST Act?
A) Yes
B) No
C) Optional
D) Either b) or c)
- In GST, both Central and State Governments should have simultaneous power to levy GST on:
A) Intra-State Supplies Only
B) Interstate Supply Only
C) Import
D) Both Intra-State and Inter-State Supply
Whether Ola, Uber, etc. are Liable to Pay Tax In GST?
A) Yes
B) No
C) Liability to Pay Tax is on the Actual Service Providers
D) Exempted
Can a registered person opt for composition scheme only for one out of his 5 business different units having same Permanent Account Number?
A) Yes
B) No
C) Yes, with prior approval of the Central Government
D) Yes, subject to prior approval of the GST Council
The value of supply of goods and services shall be the:
A) Transaction value
B) MRP
C) Market Value
D) None of above
In GST, the valuation of the supply of Goods is based on:
A) Market Value
B) Fair Value
C) Transaction Value
D) None of the Above
Whether credit on capital goods can be taken immediately on receipt of the goods?
A) Yes
B) After usage of such capital goods
C) After capitalizing in books of Accounts
D) None of the above
What should we write under GST Username column?
A) GST portal username
B) Autotax username
C) Self-created username
What type of invoice a user upload from purchase register?
A) Export Invoice
B) Import Invoice
C) None of the above
Cannot say
When can a registered person avail credit on inputs?
A) On receipt of goods
B) On receipt of documents
C) Both
D) None of the above
In which category the invoice will fall if we have more than 2.5 L of invoice value but are doing intra-state transaction?
A) B2CL
B) B2CS
C) B2B
What type of information a user can get under Connector Option?
A) ERP Integration
B) List
C) None of the above
11. Do we have to click on “Add to GST” after making invoice manually inside autotax software?
A) Yes
B) No
12. If suppose seller forgot to file the invoice but buyer has imported that invoice than under which section a buyer can see seller invoice?
A) Self-Invoice
B) Mismatch
C) Match
What is the first step for filing the invoices?
A) Creating Business
B) Creating Business Unit
C) Uploading Invoices
Choose the correct step for filing the invoices?
A) Filing – Uploading – Importing
B) Importing – Uploading – Filing
C) Uploading – Filing – Importing
Documents required during paper based DSC enrollment?
A) Id proof & address proof
B) Only Id proof
C) Only address proof
During DSC enrollment in which method video verification is necessary?
A) DSC OTP based
B) Paper based
C) DSC biometric device based
What will you say first when customer comes for the services?
Give description of services
Tell the charges of services
Greetings of the day
How will you provide the social media services?
Asking customers to fill the google form
Creating page for customers
We don't provide this service
For which reason social media service is not required-
Improving Interaction
Increasing reach of customers
Gaining traffic on website
Drives audience engagement
Where you will maintain the record of customer coming for social media service?
Excel sheet
Google form
Which detail is not required when we take record for social media service?
Business name
Business PAN number
Landmark
Hours of operation
Which of the facility is not included in the social media service we are providing?
Adding profile photo
Creating page
Writing article
Adding cover image
Is "pin the location" during business listing necessary?
How will you download the digital signature?
As pdf file
As word doc file
Using USB token
As executable file
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