TP Rel.3.0 Quiz BB

Original invoice No.and date for Consumer credit note can be given in

• Voucher F12 > GST > Original invoice value of B2CS/B2CL.
• Not required to enter original invoice number
• Ctrl + I: More details > GST >> Original invoice value of B2CS/B2CL.
• Non of these

Place of Supply (for Outwards), can be configured from

• Company Feature: F11 > Set/Alter GST details
• Party Master > Set/Alter GST details
• Supplymentary details > F12
• None of these

How do I tag the respective GST Registration Addresses to be printed on the invoices and reports

• Need to create the multiple GST regitrations saddresses through F11 Multiple Address feature under Primary/ secondary etc., and tag the respective address to the respective GST registrations.
• We have an option to create multiple addresses at the GST Registration screens and can tag all the addresses applicable to particular registration
• Need to create multiple companies for Multiple GSTINs and then merge the addresses into single co.

Purchases from Unregistered dealer - Is Reverse charge applicable?

• True
• False

Tax rate setup details for services & expenses ledgers required in service industries, can be access in Release 3.0

• True
• False

GSTR 2B JSON shows the confirmed ITC which can be availed by buyer

• Ture
• False

I have wrongly reconciled GSTR 1, GSTR 2A and GSTR 2B, can I remove GST JSON data and do reconciliation as fresh loading JSON again

• Yes, you can remove imported JSON data through Reset GSTN Data from F1 Help - Troubleshooting
• Yes, in GSTR 1,2A, 2B reconciliation triangulation can click on remove GST portal Data
• Cannot erase or remove GSTN JSON Data need to manualyl delete it at each entry

Is it possible to see only those GST sections in returns for which I have done the transactions

• Yes, from GST Returns press F12 configuration " Show sections with zero values" set to "NO"
• Yes, from GST Returns press F12 configuration " Show sections with zero values" set to "Yes"
• Yes, from GST Returns press Ctrl B Basis of value " Show sections with zero values and Show sections with zero values

Can I perform pending actions on HSN & Documentary sections separately from the Returns

• Yes, from GST Returns under Additional pending Actions you can perform
• Yes, from GST Returns through Ctrl J Exception Reports
• Yes, from Track GST Returns activities

I will Mark as singed my Returns in Tally after it is singed in the GST portal

• Ture
• False