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    Tally GST Module Question Set - 3

    Uploaded by

    Boni Halder
    The document contains 20 multiple choice questions about concepts related to the Goods and Services Tax (GST) in India and basic functions in the Tally accounting software. Some key points covered include: - GST stands for Goods and Service Tax and is a destination-based tax on the consumption of goods and services. - The rate of 22% is not applicable as a GST rate. - The "I" in IGST stands for Integrated and it is the tax applied to inter-state supplies. - Intra-state supplies are subject to CGST and SGST. - Goods and services are classified under GST using the SAC/HSN code system.

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    © All Rights Reserved
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    Tally GST Module Question Set - 3

    Uploaded by

    Boni Halder
    155 views3 pages
    The document contains 20 multiple choice questions about concepts related to the Goods and Services Tax (GST) in India and basic functions in the Tally accounting software. Some key points covered include: - GST stands for Goods and Service Tax and is a destination-based tax on the consumption of goods and services. - The rate of 22% is not applicable as a GST rate. - The "I" in IGST stands for Integrated and it is the tax applied to inter-state supplies. - Intra-state supplies are subject to CGST and SGST. - Goods and services are classified under GST using the SAC/HSN code system.

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    tally gst module question set -3

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    The document contains 20 multiple choice questions about concepts related to the Goods and Services Tax (GST) in India and basic functions in the Tally accounting software. Some key points covered include: - GST stands for Goods and Service Tax and is a destination-based tax on the consumption of goods and services. - The rate of 22% is not applicable as a GST rate. - The "I" in IGST stands for Integrated and it is the tax applied to inter-state supplies. - Intra-state supplies are subject to CGST and SGST. - Goods and services are classified under GST using the SAC/HSN code system.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    155 views3 pages

    Tally GST Module Question Set - 3

    Uploaded by

    Boni Halder
    The document contains 20 multiple choice questions about concepts related to the Goods and Services Tax (GST) in India and basic functions in the Tally accounting software. Some key points covered include: - GST stands for Goods and Service Tax and is a destination-based tax on the consumption of goods and services. - The rate of 22% is not applicable as a GST rate. - The "I" in IGST stands for Integrated and it is the tax applied to inter-state supplies. - Intra-state supplies are subject to CGST and SGST. - Goods and services are classified under GST using the SAC/HSN code system.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    You are on page 1of 3

    1.

    GST stands for


    a) Goods and supply Tax
    b) Government sales tax
    c) Goods and service Tax
    d) General sales Tax
    Ans:-c
    2. GST is a …………….based tax on consumption of goods and services.
    a) Duration
    b) Destination
    c) Dividend
    d) Development
    Ans:-b
    3. Which is not applicable as GST Rate
    a) 12%
    b) 22%
    c) 28%
    d) 18%
    Ans:-b
    4. What does “I” stands for GST?
    a) Internal
    b) International
    c) Intra
    d) Integrated
    Ans:-d
    5. What are the taxes levied on an Intra- state supply?
    a) CGST
    b) SGST
    c) CGST and SGST
    d) IGST
    Ans:- c
    6. How will the goods and services be classified under GST Regime?
    a) SAC/HSN Code
    b) HSN code
    c) SAC code
    d) GST Code
    Ans:-a
    7. HSN Code stands for
    a) Home state number
    b) Harmonised system number
    c) Harmonised system of nomenclature
    d) Home Shopping network
    Ans: c
    8. What is the validity of the registration certificate?
    a) Five years
    b) Ten years
    c) Twenty years
    d) Valid till is cancelled
    Ans:- d
    9. Debit note is used for entering
    a) Purchase
    b) Sales
    c) Purchase return
    d) Sales return
    Ans:- c
    10. Which shortcut key is used to enable TDS?
    a) F9
    b) F11
    c) F12
    d) Alt + F12
    Ans:- b
    11. Which report are prepaid monthly in Tally?
    a) Balance sheet
    b) Profit & loss a/c
    c) Cash flow and Funds Flow
    d) Trail Balance
    Ans:- d
    12. Which group (under) should be selected for TDS on Professional or Technical services a/c?
    a) Indirect Expenses
    b) Indirect Incomes
    c) Duties & Taxes
    d) None of These
    Ans:- c
    13. In which voucher type entry is done for TDS calculations?
    a) F5 voucher
    b) F6 voucher
    c) F7 Voucher
    d) F4 Voucher
    Ans:- c
    14. What is Tan ?
    a) Tax Assign number
    b) Tax absorb number
    c) Tax account number
    d) Tax assessment number
    Ans:- d
    15. What is the full of TDS?
    a) Tax Decided at source
    b) Tax deducted at source
    c) Tax deducted from sales
    d) None of this
    Ans:- b
    16. In order to delete a voucher, press
    a) Alt + F4
    b) Alt + D
    c) Alt + F3
    d) None of above
    Ans:- b
    17. Multiple ledger creation is possible in Tally?
    a) True
    b) False
    Ans:-a
    18. The executable file of Tally is
    a) Tally Exe*
    b) Win Tally Exe
    c) Tally.ini
    d) Tally. Sav
    Ans:-a
    19. Supply of goods where the location of the supplier and the place of supply of goods are in
    the same state or same Union Territory shall be treated as
    a) Inter state
    b) Intra state supply
    c) Taxable supply
    d) None of these
    Ans:-b
    20. Under GST Law SAC refers to
    a) Systematic Accounting code
    b) Service Accounting code
    c) System administration code
    d) Scientific accounting code
    Ans:- b

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