CA Santosh Pal Classes (Accounting & Taxation)
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Seller and Buyer both are from Chandigarh, Tax will be
Anonymous Quiz
8%
IGST
66%
CGST & SGST
17%
CGST & UTGST
9%
UTGST
The highest GST rate legally permitted is…..
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9%
18%
19%
40%
2%
20%
71%
28% + Cess
What duties are taxes on intra-State supplies?

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4%
CGST
5%
SGST
61%
CGST & SGST
30%
IGST
The Goods and Services Tax, Act commenced from ______.
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74%
1 July 2017
17%
1 April 2017
5%
1 April 2018
4%
1 July 2018
Which of the following goods are taxed under Goods and Services Tax (GST), India?
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6%
CNG
8%
Liquor
9%
Petrol
77%
Gold Jewellery
Balance in Electronic Credit Ledger under IGST can be used against which Liability ?
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27%
IGST Liability only
12%
IGST & CGST Liability only
56%
IGST, CGST & SGST Liability
4%
None of the above
Can a person apply for GST Registration without PAN
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19%
Yes
81%
No
Which form is to be used for registration?
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21%
Form GSTR -1A
63%
Form GST REG-01
4%
Form GSTR – 2
12%
Form GST REG-25
What is the threshold limit of turnover in the preceding financial year for opting to pay tax under composition scheme? For Trading Business of Goods in Delhi
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27%
Rs.75 lacs
24%
Rs.1 crore
39%
Rs.1.5 crore 
10%
None of the above
What is the validity of the GST registration certificate?
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16%
5 years
9%
10 Years
25%
No Validity
50%
Valid till it is cancelled
Can a registered person opt for composition scheme only for one out of his 5 business different units having same Permanent Account Number?
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37%
Yes
34%
No
16%
Yes, with prior approval of the Central Government
13%
Yes, subject to prior approval of the GST Council