Quiz Contest - 7 (Service Tax Rules)

7 Questions | Total Attempts: 105

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Quiz Contest - 7 (Service Tax Rules) - Quiz

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Questions and Answers
  • 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

  • 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

  • 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

  • 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

  • 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%

  • 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

  • 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

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