UCE 2 GST Quiz

In GSTR-1_______________________ table gives you the vouchers that must be deleted from the portal, due to any changes in the transactions in your books.

• Ready to Export
• Not exported
• Marked for Deletion on portal
• Basis of Value

Answer explanation

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After export of GSTR-1 return, if the users modify company GSTIN number then, __________________________ Exception is shown

• Mismatch in GST Registration details between the party master and the transactions
• Mismatch in GST Registration details between the GST registration master and the transactions
• Mismatch between the expected tax amount and the modified tax amount in transactions
• (Delete) Outward Supply (Non-Accounting)

After export of GSTR-1 return, if the users modify GST amount manually then, __________________________ Exception is shown

• Mismatch in GST Registration details between the party master and the transactions
• Mismatch in GST Registration details between the GST registration master and the transactions
• Mismatch between the expected tax amount and the modified tax amount in transactions
• (Delete) Outward Supply (Non-Accounting)

After export of GSTR-1 return, if the users have deleted any entry then, __________________________ Exception is shown

• Mismatch in GST Registration details between the party master and the transactions
• Mismatch in GST Registration details between the GST registration master and the transactions
• Mismatch between the expected tax amount and the modified tax amount in transactions
• (Delete) Outward Supply (Non-Accounting)

How to remove transactions listed under Outward Supply (Non-Accounting) under Marked for deletion on portal

• Update Party GSTIN
• Update GST Rate
• Delete the entry from that report
• All of these

Duplicate Voucher No./Document No. the exception is shown for outward supply if

• Supplier Invoice No is mentioned same for all purchases
• Bill-wise of party has same voucher reference
• Outward supplies recording through sales & other voucher type has same numbering
• All of these

To exclude the HSN Summary and Document Summary getting exported with GSTR-1, user can configure it from

• More details
• Related reports
• Basis of value
• All of these

In GSTR-1 Preview it is not showing all the transactions, how to resolve it

• Check all uncertain is cleared
• Check whether any count is shown in "No Action Required"
• In preview enable Basis of Value with Include transaction where no action is required.
• All of these

In the first and second months of Quarter - ________________ and _______________ supplies have to be uploaded by the Customer registered under the Invoice Furnishing Facility (IFF) provision on the GST portal so that buyers can claim the Input Tax Credit

• B2B invoices and Inward Supplies
• B2B invoices and B2C Invoices
• B2B invoices and credit/debit notes
• All Transactions

Expected Tax amount and modified tax amount in transactions is categorized under

• Invalid or Missing Information of Masters
• Mismatch within the Transactions
• Mismatch in information between the Master and Transactions
• All of these