Quiz Contest - 7 (Service Tax Rules)
-
IF SERVICE PROVIDED OR PART OF IT , BELONGS TO THE PERIOD WHEN SUCH SERVICE WAS NOT TAXABLE , THEN
-
NO SERVICE TAX PAID FOR SUCH SERVICE OR PART OF SERVICE
-
SERVICE TAX IS PAID IN THE ORDINARY MANNER
-
NONE OF THESE
-
; &nbs p; &nb sp; "PLAY AND LEARN" ; &nbs p; &nb sp; &n bsp; & nbsp;
Quiz Preview
- 2.
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 -
-
FOR WHICH SUCH AMOUNT OF TAX OR PART THEREOF IS DELAYED
-
15 DAYS AFTER THE DUE DATE TO THE DAY TAX PAID
-
NONE OF THESE
Correct Answer
A. FOR WHICH SUCH AMOUNT OF TAX OR PART THEREOF IS DELAYED -
- 3.
WHAT WOULD BE TREATMENT FOR AMOUNT IN PAISE.? (ROUNDING OFF)
-
FOR AMOUNT MORE OR LESS THAN 50 PAISE IS SOUND OFF TO RUPEE.
-
FOR AMOUNT MORE THAN 50 PAISE IS ROUND OFF TO RUPEE. AND FOR LESS THAN 50 PAISE IS IGNORES
-
NONE OF THESE
Correct Answer
A. FOR AMOUNT MORE THAN 50 PAISE IS ROUND OFF TO RUPEE. AND FOR LESS THAN 50 PAISE IS IGNORES -
- 4.
IN CASE OF E-PAYMENT WHICH FORM IS USED ?
-
TR- 6 FORM
-
GAR - 7 CHALLAN
-
GAR - 5 CHALLAN
-
TR - 6 FORM
Correct Answer
A. GAR - 7 CHALLAN -
- 5.
WHICH DATE IS TREATED AS THE DATE OF PAYMENT SUBJECT TO REALIZATION OF THE CHEQUE.
-
DATE OF RECEIPT OF CHEQUE
-
DATE OF DEPOSIT OF CHEQUE
-
DUE DATE WILL BE CONSIDERED
-
NONE OF THESE
Correct Answer
A. DATE OF DEPOSIT OF CHEQUE -
- 6.
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
-
TR-4
-
TR-6
-
TR-5
-
SERVICE TAX FORM
Correct Answer
A. TR-6 -
- 7.
WHAT IS THE RANGE FOR INTEREST ON DELAYED SERVICE TAX , GOVERNMENT TAKE CARE FOR FIXING INTEREST?( PRESENT RATE OF INT. 13% )
-
10 - 30%
-
10 - 25%
-
10 - 20%
-
10 - 36%
Correct Answer
A. 10 - 36% -
Quiz Review Timeline (Updated): Mar 21, 2022 +
Our quizzes are rigorously reviewed, monitored and continuously updated by our expert board to maintain accuracy, relevance, and timeliness.
-
Current Version
-
Mar 21, 2022Quiz Edited by
ProProfs Editorial Team -
Mar 21, 2010Quiz Created by
Rajasahab
Back to top