GST MCQ Questions and Solutions with Explanations

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Each section contains 100 MCQs on GST .

Balance in electronic credit ledger under IGST can be used against which liability?

A) IGST Liability only B) IGST and CGST liability C) IGST, CGST and SGST liability D) None of them

Discuss

Answer & Solution

Answer: Option C

No explanation is given for this question. Let's Discuss on Board

Balance in electronic credit ledger under CGST can be used against which liability?

A) CGST Liability only B) CGST and IGST liability C) CGST, IGST and SGST liability D) None of them

Discuss

Answer & Solution

Answer: Option B

No explanation is given for this question. Let's Discuss on Board

Balance in electronic credit ledger under SGST can be used against which liability?

A) SGST Liability only B) SGST and IGST liability C) SGST, IGST and CGST liability D) None of them

Discuss

Answer & Solution

Answer: Option B

No explanation is given for this question. Let's Discuss on Board

What is the due date for payment of tax?

A) Last day of the month to which payment relates B) Within 10 days of the subsequent month C) Within 20 days of the subsequent month D) Within 15 days of the subsequent month

Discuss

Answer & Solution

Answer: Option C

No explanation is given for this question. Let's Discuss on Board

What is the rate of TDS?

A) 1% B) 4% C) 5% D) 18%

Discuss

Answer & Solution

Answer: Option A

No explanation is given for this question. Let's Discuss on Board

Who is considered as an e-commerce operator, who _____________digital or electronic facility or platform for electronic commerce

A) Owns B) Operates C) Manages D) Any of the above

Discuss

Answer & Solution

Answer: Option D

No explanation is given for this question. Let's Discuss on Board

When an e-commerce operator is required to register under GST?

A) When he is required to collect tax at source u/s 52 B) When his aggregate turnover exceeds the threshold limit C) When he is required to discharge tax on the taxable supply or services made by the supplier through him u/s 9(5) D) It is mandatory to register irrespective of the threshold limit.

Discuss

Answer & Solution

Answer: Option D

No explanation is given for this question. Let's Discuss on Board

Refunds will not be allowed in cases of:-

A) Exports made on payment of tax B) Exports made without payment of tax C) Where tax on inputs are higher than tax on outputs D) All of the above

Discuss

Answer & Solution

Answer: Option A

No explanation is given for this question. Let's Discuss on Board

The Tourist can claim Refund of following taxes paid

A) CGST and SGST/UTGST on supply of Goods and services B) IGST on supply of goods consumed in Jammu & Kashmir C) Tax paid on the supply of scotch to be taken out of India D) None of the above

Discuss

Answer & Solution

Answer: Option D

No explanation is given for this question. Let's Discuss on Board

How many countries have dual – GST model?

A) 5 B) 8 C) 10 D) 14 E) None of these

Discuss

Answer & Solution

Answer: Option E

Solution:

Till now Canada only has dual GST model but now India also started to use dual-GST model.

1 2 3 4 5 6 7 8 9 10

GST MCQ Questions and Solutions with Explanations | Commerce