Accounts & Complaince - Position CA
Authored by RAKESH TAYAL
Professional Development
Professional Development
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15 questions
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1.
MULTIPLE CHOICE QUESTION
1 min • 1 pt
Which form is used for filing GST returns to claim Input Tax Credit (ITC)?
GSTR-1
GSTR-2A
GSTR-3B
GSTR-9
2.
MULTIPLE CHOICE QUESTION
1 min • 1 pt
What is the due date for payment of TDS deducted in a particular month (other than March)?
7th of the next month
10th of the next month
15th of the next month
20th of the next month
3.
MULTIPLE CHOICE QUESTION
1 min • 1 pt
In GST compliance, what is the due date for filing the GSTR-1 return for a taxpayer with an annual turnover of up to ₹5 crores who has opted for the quarterly filing option?
10th of the next month
13th of the month following the quarter
20th of the next month
25th of the month following the quarter
4.
MULTIPLE CHOICE QUESTION
1 min • 1 pt
Under Section 44AD of the Income Tax Act, 1961, a taxpayer opting for the presumptive taxation scheme is required to declare income of what percentage of total turnover?
0.08
0.1
0.15
0.12
5.
MULTIPLE CHOICE QUESTION
1 min • 1 pt
In the balance sheet, how is 'Deferred Tax Liability' typically classified?
Current Liability
Non-Current Liability
Shareholders' Equity
Non-Current Asset
6.
MULTIPLE CHOICE QUESTION
1 min • 1 pt
In the case of a company deducting TDS under Section 194C, which of the following conditions will require the company to deduct tax at a higher rate?
If the payment is made to a foreign contractor.
If the payment is made to a contractor who has not filed income tax returns for the last two years.
If the contractor is a non-resident.
If the contractor's PAN is not available.
7.
MULTIPLE CHOICE QUESTION
1 min • 1 pt
For a business with an annual turnover exceeding ₹2 crores, what is the due date for filing the annual GST return (GSTR-9)?
31st July of the following financial year.
31st December of the following financial year.
30th June of the following financial year.
31st August of the following financial year.
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