12) In Tally Prime, which of the following options must be enabled from the GSTR-1 to get the tax values in a separate column?
a) Show tax types in separate columns
b) Show break-up of net values
c) Show HSN/SAC summary
d) Format of report
13) While recording the purchase transactions of GST, the GST - Tax Analysis can be viewed by clicking on which of the following options in Tally Prime?
a) F:10 Other voucher
b) L: optional
c) H: change mode
d) I: More details
14) Under the GST regime, is a GST annual return form.
a) GSTR-9
b) GSTR-3B
c) GSTR-2
d) GSTR-1
15) Under the GST tax regime, which of the following taxes are applicable for Interstate Inward supplies?
a) Central Tax and State Tax
b) State Tax only
c) Central Tax only
d) Integrated Tax
16) Under the GST regime, the full form of HSN is
a) Harmonized system of Numbers
b) Harmonized system of Service Code
c) Harmonized system of Nomenclature
d) Harmonized system of Accounting Code
17) Under the GST regime, which of the following form is used for GST Annual Return?
a) GSTR-1
b) GSTR-5
c) GSTR-3B
d) GSTR-9
Answer (2)
When working with GSTR-1 in Tally Prime, enabling the option to 'Show tax types in separate columns' will display the tax values distinctly in separate columns. This allows for a clearer view of different tax components within your report, such as CGST, SGST, and IGST.
While recording the purchase transactions of GST, the GST - Tax Analysis can be viewed by clicking on which of the following options in Tally Prime?
Answer: d) I: More details
In Tally Prime, to display tax values in separate columns on GSTR-1, enable 'Show tax types in separate columns'. For GST analysis while recording purchases, choose 'I: More Details'. The GST annual return is filed using GSTR-9, while interstate supplies will incur Integrated Tax (IGST).
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