Quiz Contest - 7 (Service Tax Rules)
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- 1.
IF SERVICE PROVIDED OR PART OF IT , BELONGS TO THE PERIOD WHEN SUCH SERVICE WAS NOT TAXABLE , THEN
- A.
NO SERVICE TAX PAID FOR SUCH SERVICE OR PART OF SERVICE
- B.
SERVICE TAX IS PAID IN THE ORDINARY MANNER
- C.
NONE OF THESE
Correct Answer
A. NO SERVICE TAX PAID FOR SUCH SERVICE OR PART OF SERVICE -
- 2.
ASSESSEE SHALL DEPOSIT THE SERVICE TAX WITH THE BANK DESIGNATED BY THE CENTRAL BOARD OF EXCISE AND CUSTOMS IN FORM ............., OR IN ANY OTHER MANNER PRESCRIBED BY THE CBEC
- A.
TR-4
- B.
TR-6
- C.
TR-5
- D.
SERVICE TAX FORM
Correct Answer
B. TR-6 -
- 3.
WHICH DATE IS TREATED AS THE DATE OF PAYMENT SUBJECT TO REALIZATION OF THE CHEQUE.
- A.
DATE OF RECEIPT OF CHEQUE
- B.
DATE OF DEPOSIT OF CHEQUE
- C.
DUE DATE WILL BE CONSIDERED
- D.
NONE OF THESE
Correct Answer
B. DATE OF DEPOSIT OF CHEQUE -
- 4.
IF PAYMENT IS MADE AFTER THE DUE DATE , INTEREST HAS TO BE PAID U/S 75 ON AMOUNT OF TAX LIABLE TO BE PAID FOR THE PERIOD -
- A.
FOR WHICH SUCH AMOUNT OF TAX OR PART THEREOF IS DELAYED
- B.
15 DAYS AFTER THE DUE DATE TO THE DAY TAX PAID
- C.
NONE OF THESE
Correct Answer
A. FOR WHICH SUCH AMOUNT OF TAX OR PART THEREOF IS DELAYED -
- 5.
WHAT IS THE RANGE FOR INTEREST ON DELAYED SERVICE TAX , GOVERNMENT TAKE CARE FOR FIXING INTEREST?( PRESENT RATE OF INT. 13% )
- A.
10 - 30%
- B.
10 - 25%
- C.
10 - 20%
- D.
10 - 36%
Correct Answer
D. 10 - 36% -
- 6.
IN CASE OF E-PAYMENT WHICH FORM IS USED ?
- A.
TR- 6 FORM
- B.
GAR - 7 CHALLAN
- C.
GAR - 5 CHALLAN
- D.
TR - 6 FORM
Correct Answer
B. GAR - 7 CHALLAN -
- 7.
WHAT WOULD BE TREATMENT FOR AMOUNT IN PAISE.? (ROUNDING OFF)
- A.
FOR AMOUNT MORE OR LESS THAN 50 PAISE IS SOUND OFF TO RUPEE.
- B.
FOR AMOUNT MORE THAN 50 PAISE IS ROUND OFF TO RUPEE. AND FOR LESS THAN 50 PAISE IS IGNORES
- C.
NONE OF THESE
Correct Answer
B. FOR AMOUNT MORE THAN 50 PAISE IS ROUND OFF TO RUPEE. AND FOR LESS THAN 50 PAISE IS IGNORES -
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Current Version
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Mar 21, 2022Quiz Edited by
ProProfs Editorial Team -
Mar 21, 2010Quiz Created by
Rajasahab
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