Public deckpublic

Eligibility and Functionality in Tax Software

by zodd · shared 16 days ago
20
Questions
~12m
To complete
4
Times taken
Taxation
Subject
Deck intelligence

What this deck covers

studied 2 times
Focus
Taxation
Practice shape
Standard practice
Question mix
14 multiple choice · 6 written
Coverage
14 study sections
Tax SoftwareGstInput Tax CreditNil Tax ReturnData Import
Try this deck →

One-shot · self-check · no signup

Save to my library

Add to daily review

Sneak peek · question 1

Which of the following is a Popular Tax Software used for Income tax Filing?

4 choices · multiple choice
    Question 02

    What action does Access take when importing data that includes an existing primary key?

    Question 03

    What is required when filing a Nil Tax Return under GST?

    Question 04

    What does a report in MS Access primarily used for?

    • A)
      Data input
    • B)
      Data analysis
    • C)
      Data presentation
    • D)
      Data deletion
    Question 05

    What is the purpose of Input Tax Credit (ITC) in GSTR-3B?

    Question 06

    What does the NOW function in Excel provide?

    Question 07

    What is the purpose of the PMT function in Excel?

    • A)
      To calculate the present value of an investment
    • B)
      To compute the periodic payment needed to repay a loan
    • C)
      To calculate interest on loans
    • D)
      To determine the future value of an investment
    Question 08

    What is the main purpose of using password protection in an Excel workbook?

    Question 09

    What does the "Batch Tracking" feature in Zoho Inventory allow you to do?

    Question 10

    What is the purpose of the 'Field' function in CaseWare IDEA?

    • A)
      To manage user permissions
    • B)
      To define new data columns in a database
    • C)
      To create financial statements
    • D)
      To generate audit reports
    Question 11

    Which of the following is NOT a requirement for filing an ITR-1 return?

    • A)
      Income from salary
    • B)
      Income from one house property
    • C)
      Income exceeding 500,000
    • D)
      Agricultural income exceeding 5,000
    Question 12

    What statement does 'AIS' in tax software stand for?

    • A)
      Annual Information Statement
    • B)
      Assessees Information Statement
    • C)
      Accounting Information Statement
    • D)
      Annual Income Statement
    Question 13

    What does 'GST TRN' stand for?

    • A)
      Goods and Services Tax Transaction Reference Number
    • B)
      Goods and Services Tax Taxpayer Registration Number
    • C)
      Goods and Services Tax Transaction Reporting Number
    • D)
      Goods and Services Tax Refund Number
    Question 14

    Which of the following is NOT a source of income acceptable for ITR-1 filing?

    • A)
      Income from salary
    • B)
      Income from business
    • C)
      Income from one house property
    • D)
      Income from other sources
    Question 15

    What can taxpayers use to file a Nil Tax Return under GST?

    • A)
      File if there are no transactions
    • B)
      File only if there are tax liabilities
    • C)
      File only when prompted by the software
    • D)
      Avoid filing
    Question 16

    The GST registration requires submission of which documents?

    • A)
      PAN card and proof of address
    • B)
      Voter ID and birth certificate
    • C)
      Passport and driving license
    • D)
      Educational qualifications and employment history
    Question 17

    When filing income tax, what must be included regarding agricultural income?

    • A)
      It must be below 5,000
    • B)
      It is not included in ITR-1
    • C)
      It is considered taxable
    • D)
      Only profits from commercial farming matter
    Question 18

    Which of the following individuals is eligible for ITR-1 filing?

    • A)
      Non-resident individuals
    • B)
      Individuals with income from business and profession
    • C)
      Individuals with income from salary, one house property, and other sources
    • D)
      Individuals with commercial agricultural income
    Question 19

    Who is responsible for generating the e-Way Bill as per the provided sources?

    • A)
      The consignee
    • B)
      The buyer
    • C)
      The transporter
    • D)
      The consignor (supplier)
    Question 20

    Who is responsible for generating the e-Way Bill?

    • A)
      The consignee
    • B)
      The transporter
    • C)
      The consignor (supplier)
    • D)
      The buyer