GST Services

Description: GST Services Quiz
Number of Questions: 15
Created by:
Tags: gst services taxation
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Which of the following services is exempt from GST?

  1. Educational services

  2. Healthcare services

  3. Transportation services

  4. Legal services


Correct Option: A
Explanation:

Educational services are exempt from GST as per the GST Act.

What is the GST rate for hotel accommodation?

  1. 5%

  2. 12%

  3. 18%

  4. 28%


Correct Option: C
Explanation:

The GST rate for hotel accommodation is 18%.

Which of the following services is subject to reverse charge mechanism under GST?

  1. Legal services

  2. Accounting services

  3. Transportation services

  4. Software development services


Correct Option: A
Explanation:

Legal services are subject to reverse charge mechanism under GST.

What is the time limit for filing GST returns?

  1. 15th of the following month

  2. 20th of the following month

  3. 25th of the following month

  4. 30th of the following month


Correct Option: B
Explanation:

The time limit for filing GST returns is 20th of the following month.

Which of the following services is considered as an intermediary service under GST?

  1. Transportation services

  2. Courier services

  3. Banking services

  4. Insurance services


Correct Option: B
Explanation:

Courier services are considered as an intermediary service under GST.

What is the GST rate for restaurant services?

  1. 5%

  2. 12%

  3. 18%

  4. 28%


Correct Option: A
Explanation:

The GST rate for restaurant services is 5%.

Which of the following services is exempt from GST under the composition scheme?

  1. Educational services

  2. Healthcare services

  3. Transportation services

  4. Legal services


Correct Option: A
Explanation:

Educational services are exempt from GST under the composition scheme.

What is the GST rate for software development services?

  1. 5%

  2. 12%

  3. 18%

  4. 28%


Correct Option: C
Explanation:

The GST rate for software development services is 18%.

Which of the following services is subject to GST on reverse charge basis?

  1. Legal services

  2. Accounting services

  3. Transportation services

  4. Software development services


Correct Option: A
Explanation:

Legal services are subject to GST on reverse charge basis.

What is the time limit for filing GST returns for quarterly filers?

  1. 15th of the following month

  2. 20th of the following month

  3. 25th of the following month

  4. 30th of the following month


Correct Option: D
Explanation:

The time limit for filing GST returns for quarterly filers is 30th of the following month.

Which of the following services is considered as a support service under GST?

  1. Transportation services

  2. Courier services

  3. Banking services

  4. Insurance services


Correct Option: C
Explanation:

Banking services are considered as a support service under GST.

What is the GST rate for telecommunication services?

  1. 5%

  2. 12%

  3. 18%

  4. 28%


Correct Option: C
Explanation:

The GST rate for telecommunication services is 18%.

Which of the following services is exempt from GST under the reverse charge mechanism?

  1. Educational services

  2. Healthcare services

  3. Transportation services

  4. Legal services


Correct Option: A
Explanation:

Educational services are exempt from GST under the reverse charge mechanism.

What is the GST rate for financial services?

  1. 5%

  2. 12%

  3. 18%

  4. 28%


Correct Option: C
Explanation:

The GST rate for financial services is 18%.

Which of the following services is subject to GST on a forward charge basis?

  1. Legal services

  2. Accounting services

  3. Transportation services

  4. Software development services


Correct Option: C
Explanation:

Transportation services are subject to GST on a forward charge basis.

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