Home › Quizzes › Service Tax Returns and Payments

Service Tax Returns and Payments

This quiz covers the topic of Service Tax Returns and Payments under Indian Law.

15 Questions Published
Play Quiz Practise this topic out loud

Questions

Question 1 Multiple Choice (Single Answer)

What is the due date for filing Service Tax Returns?

  1. 15th of the month following the end of the quarter
  2. 30th of the month following the end of the quarter
  3. 45th of the month following the end of the quarter
  4. 60th of the month following the end of the quarter
Question 2 Multiple Choice (Single Answer)

What is the penalty for late filing of Service Tax Returns?

  1. Rs. 100 per day
  2. Rs. 200 per day
  3. Rs. 300 per day
  4. Rs. 400 per day
Question 3 Multiple Choice (Single Answer)

What is the interest payable on late payment of Service Tax?

  1. 1% per month
  2. 2% per month
  3. 3% per month
  4. 4% per month
Question 4 Multiple Choice (Single Answer)

What are the modes of payment of Service Tax?

  1. Cash
  2. Cheque
  3. Demand Draft
  4. All of the above
Question 5 Multiple Choice (Single Answer)

What is the format of Service Tax Challan?

  1. Form ST-3
  2. Form ST-4
  3. Form ST-5
  4. Form ST-6
Question 6 Multiple Choice (Single Answer)

What is the due date for payment of Service Tax?

  1. 15th of the month following the end of the quarter
  2. 30th of the month following the end of the quarter
  3. 45th of the month following the end of the quarter
  4. 60th of the month following the end of the quarter
Question 7 Multiple Choice (Single Answer)

What is the penalty for late payment of Service Tax?

  1. 1% per month
  2. 2% per month
  3. 3% per month
  4. 4% per month
Question 8 Multiple Choice (Single Answer)

What are the consequences of non-payment of Service Tax?

  1. Imposition of penalty
  2. Attachment of property
  3. Arrest and detention
  4. All of the above
Question 9 Multiple Choice (Single Answer)

What is the time limit for filing a refund claim for Service Tax?

  1. One year
  2. Two years
  3. Three years
  4. Four years
Question 10 Multiple Choice (Single Answer)

What are the documents required for filing a refund claim for Service Tax?

  1. Service Tax Return
  2. Proof of payment of tax
  3. Bank statement
  4. All of the above
Question 11 Multiple Choice (Single Answer)

What is the procedure for filing a refund claim for Service Tax?

  1. File a refund claim online
  2. File a refund claim manually
  3. Both of the above
  4. None of the above
Question 12 Multiple Choice (Single Answer)

What is the time limit for processing a refund claim for Service Tax?

  1. 30 days
  2. 60 days
  3. 90 days
  4. 120 days
Question 13 Multiple Choice (Single Answer)

What is the rate of interest payable on delayed refund of Service Tax?

  1. 6% per annum
  2. 9% per annum
  3. 12% per annum
  4. 15% per annum
Question 14 Multiple Choice (Single Answer)

What is the authority responsible for administering Service Tax?

  1. Central Board of Excise and Customs (CBEC)
  2. Directorate General of Central Excise Intelligence (DGCEI)
  3. Commissioner of Central Excise
  4. All of the above
Question 15 Multiple Choice (Single Answer)

What is the website of the Central Board of Excise and Customs (CBEC)?

  1. www.cbec.gov.in
  2. www.cbec.nic.in
  3. www.cbecindia.gov.in
  4. www.cbecindia.nic.in
← Back to Quizzes