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GST Annual Return

Description: GST Annual Return Quiz
Number of Questions: 15
Created by:
Tags: gst annual return gst law
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What is the due date for filing GST Annual Return?

  1. 31st December

  2. 31st January

  3. 31st March

  4. 30th April

Show answer
Correct Option: A
Explanation:

As per GST law, the due date for filing GST Annual Return is 31st December of the following financial year.

Who is required to file GST Annual Return?

  1. All GST registered businesses

  2. Businesses with turnover exceeding Rs. 20 lakhs

  3. Businesses with turnover exceeding Rs. 40 lakhs

  4. Businesses with turnover exceeding Rs. 1 crore

Show answer
Correct Option: A
Explanation:

All GST registered businesses, irrespective of their turnover, are required to file GST Annual Return.

What are the documents required for filing GST Annual Return?

  1. GST Registration Certificate

  2. GST Return Forms

  3. Bank Statements

  4. All of the above

Show answer
Correct Option: D
Explanation:

All of the above documents are required for filing GST Annual Return.

What is the penalty for late filing of GST Annual Return?

  1. Rs. 100 per day

  2. Rs. 200 per day

  3. Rs. 500 per day

  4. Rs. 1,000 per day

Show answer
Correct Option: B
Explanation:

The penalty for late filing of GST Annual Return is Rs. 200 per day.

What is the format of GST Annual Return?

  1. JSON

  2. XML

  3. CSV

  4. PDF

Show answer
Correct Option: A
Explanation:

The format of GST Annual Return is JSON.

What is the maximum size of GST Annual Return file?

  1. 1 MB

  2. 2 MB

  3. 4 MB

  4. 8 MB

Show answer
Correct Option: B
Explanation:

The maximum size of GST Annual Return file is 2 MB.

What is the digital signature required for filing GST Annual Return?

  1. Class II Digital Signature

  2. Class III Digital Signature

  3. Both Class II and Class III Digital Signature

  4. None of the above

Show answer
Correct Option: B
Explanation:

Class III Digital Signature is required for filing GST Annual Return.

What is the validity period of GST Annual Return?

  1. 1 year

  2. 2 years

  3. 3 years

  4. 5 years

Show answer
Correct Option: D
Explanation:

The validity period of GST Annual Return is 5 years.

What are the consequences of not filing GST Annual Return?

  1. Penalty

  2. Interest

  3. Late fees

  4. All of the above

Show answer
Correct Option: D
Explanation:

All of the above are the consequences of not filing GST Annual Return.

What is the GST portal for filing GST Annual Return?

  1. www.gst.gov.in

  2. www.incometaxindiaefiling.gov.in

  3. www.cbic.gov.in

  4. www.icegate.gov.in

Show answer
Correct Option: A
Explanation:

The GST portal for filing GST Annual Return is www.gst.gov.in.

What is the procedure for filing GST Annual Return?

  1. Login to GST portal

  2. Select 'Annual Return' option

  3. Fill in the required details

  4. Upload the required documents

  5. Submit the return

Show answer
Correct Option:
Explanation:

All of the above are the steps involved in filing GST Annual Return.

What are the common errors in filing GST Annual Return?

  1. Incorrect GSTIN

  2. Incorrect financial year

  3. Incorrect turnover

  4. Incorrect tax liability

Show answer
Correct Option:
Explanation:

All of the above are common errors in filing GST Annual Return.

What are the tips for filing GST Annual Return?

  1. Keep all the required documents handy

  2. File the return well before the due date

  3. Review the return carefully before submitting

  4. Take professional help if needed

Show answer
Correct Option:
Explanation:

All of the above are tips for filing GST Annual Return.

What is the GST Helpline number?

  1. 1800-103-4555

  2. 1800-112-822

  3. 1800-180-1100

  4. 1800-208-2878

Show answer
Correct Option: A
Explanation:

The GST Helpline number is 1800-103-4555.

What is the email address of GST Helpdesk?

  1. [email protected]

  2. [email protected]

  3. [email protected]

  4. [email protected]

Show answer
Correct Option: A
Explanation:

The email address of GST Helpdesk is [email protected].

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