Tax Invoice Generation Quiz
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Questions and Answers

What is the total amount due for the paper clipboard writing pad?

  • Rs.167.12
  • Rs.145.00 (correct)
  • Rs.22.12
  • Rs.122.88
  • What is the HSN code for the item listed in the invoice?

  • 22312
  • 14500
  • 732690 (correct)
  • 12288
  • What type of tax is applied to the invoice at 18.0%?

  • CGST
  • VAT
  • IGST (correct)
  • UGST
  • Who is the seller in this invoice?

    <p>MAFIDEVI DANARAM CHAUDHARY</p> Signup and view all the answers

    What date was the order placed?

    <p>11-09-2024</p> Signup and view all the answers

    What is the place of supply mentioned in the invoice?

    <p>West Bengal</p> Signup and view all the answers

    Which of the following is not mentioned in the terms and conditions?

    <p>Free shipping</p> Signup and view all the answers

    How much tax is charged on the invoice?

    <p>Rs.22.12</p> Signup and view all the answers

    Study Notes

    Invoice Details

    • Recipient: Disha Bhujel, located at Upper Bagdogra Dara Gaon, near Galaxy Hospital, Siliguri Bagdogra, West Bengal, 734014
    • Place of Supply: West Bengal
    • Order Number: 65471424877310528
    • Invoice Number: 2utgv2531663

    Date Information

    • Order Date: 11-09-2024, 21:30:04
    • Invoice Date: 11-09-2024, 21:30:04

    Shipping Information

    • Same as billing address: Disha Bhujel, Upper Bagdogra Dara Gaon, near Galaxy Hospital, Siliguri Bagdogra, West Bengal, 734014

    Product Information

    • Description: Paper clipboard Writing pad, exam Board for Kids/Students, Transparent exam pad (Set of 1, White)
    • HSN Code: 732690
    • Quantity: 1
    • Gross Amount: Rs. 145.00
    • Discount: Rs. 0.00
    • Taxable Value: Rs. 122.88
    • Taxes: IGST @18.0% amounting to Rs. 22.12
    • Total Amount: Rs. 145.00

    Summary of Charges

    • Total Taxes: Rs. 22.12
    • Total Invoice Amount: Rs. 145.00

    Terms & Conditions

    • Sold by: MAFIDEVI DANARAM CHAUDHARY, Kalaj Enterprise, Ahmedabad, Gujarat
    • GST Registration Number: 24BDNPC5739D1ZP
    • Tax not payable on reverse charge basis
    • Invoice is computer-generated and does not require a signature
    • Includes city discounts, limited returning policies, and/or online payment deals as applicable

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    Description

    Test your understanding of tax invoice generation and the specifics required for compliance. This quiz will cover aspects of invoicing, including order details and proper formatting. Perfect for those learning about accounting practices and regulations.

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