15 to 30 random questions in 15 to 30 minutes, by the level you choose: gst, place of supply, itc, reverse charge, returns, tds sections, forms. After you submit you get your score, your strong and weak topics, and the right answer with an explanation for every question.
Want to revise first? Read the GST and TDS interview questions and answers.
The test covers 12 topics across three levels. Each attempt picks 15 to 30 questions at random, by the level you choose, so every attempt is different.
One question from each level, the way they appear in the test. A new set comes on the 1st of every month. Try it, then open the answer.
Answer: Interest on the short-paid tax from the June due date. Late fee depends on when a return is filed, and June was filed on time. Tax that is paid after its due date attracts Section 50 interest for the days of delay, so the June shortfall carries interest until it is paid.
Answer: Goa, where the passenger boards for the journey. Under Section 12(9), passenger transport for an unregistered person has its place of supply where the passenger embarks for a continuous journey. For a registered recipient it would be the recipient's location instead.
Answer: No, the window for FY 2023-24 closed on 30 November 2024. June 2023 falls in FY 2023-24, so under the assumed Section 37(3) limit the last date was 30 November 2024. After that the error can be handled only through the annual return or DRC-03 payment if tax is short.
Take the full GST and TDS mock test: 15 to 30 questions and 15 to 30 minutes, by level.
A question counts as right only when you pick exactly the right option, or all the right options where it says so; a question left blank counts as wrong. Your score is the share of the test's questions you got right (15 to 30, by level). The result also scores every topic, so you know what to revise before the interview.
Yes. The GST and TDS mock test is free. You need a free CoreHRx Jobs account to start it, so your score and the topics to work on are saved.
It depends on the level: Fresher has 15 questions in 15 minutes, Intermediate has 20 questions in 20 minutes, Experienced has 30 questions in 30 minutes. They are multiple-choice questions picked at random from a larger bank of GST and TDS questions at your level, so every attempt is different.
The questions cover GST Basics, GST Returns and GSTR-2B, Input Tax Credit, TDS Sections, Place of Supply, TDS Basics and TAN, Blocked Credits, Composition Scheme, E-invoice and E-way Bill, Interest and Late Fee, Reverse Charge, TDS Returns and Forms. Your result shows how you did in each topic.
Fresher if you are a student or have less than a year of experience, Intermediate for 1 to 5 years at work, and Experienced for 5 years or more.
Only your best GST and TDS score, and only when it is 60% or more. It shows on the job applications you send on CoreHRx. Lower scores stay private.
Yes, up to 10 tests a day. Each attempt picks questions you have not seen recently first.
