T4Tutorials .PK

THE PUNJAB SALES TAX ON SERVICES ACT 2012 RETURNS MCQs

1. During audit proceedings, a registered person may be required to produce records or documents for:

(A) Entertainment purposes


(B) Banking advertisement


(C) Media reporting


(D) Conducting audit by the officer




2. Audit proceedings may be conducted electronically through:

(A) Video links or other notified facilities


(B) Postal letters only


(C) Newspaper notices


(D) SMS alerts only




3. During audit, the officer issues:

(A) Audit observations


(B) Birth certificate


(C) Driving license


(D) Passport




4. A registered person must submit reply to audit observations within:

(A) 7 days


(B) 14 days


(C) 21 days


(D) 30 days




5. If no reply or unsatisfactory reply is received, the officer issues:

(A) Audit report


(B) FIR


(C) Refund order


(D) Registration card




6. After audit completion, the officer may pass order determining:

(A) Weather condition


(B) School admission


(C) Passport status


(D) Correct tax payable




7. During audit, the officer can also impose:

(A) Reward


(B) Bonus salary


(C) Scholarship


(D) Default surcharge and penalty




8. Before receipt of audit notice, a registered person may avoid penalty by:

(A) Filing revised return and paying tax


(B) Ignoring notice


(C) Closing business


(D) Changing address only




9. If tax is paid during audit before show cause notice, penalty may be:

(A) 100% waived always


(B) Fully ignored


(C) 200% increased


(D) 20% of penalty payable




10. After show cause notice in audit matters, penalty payable is:

(A) 50%


(B) 10%


(C) 90%


(D) 0% always




11. Special audit may be conducted by:

(A) Chartered accountants or cost accountants


(B) Police officers


(C) Teachers


(D) Bank managers




12. Special audit can be ordered even if audit already done by:

(A) Another auditor for same period


(B) Same taxpayer only


(C) Customer


(D) Court clerk




13. Special audit officers have powers of:

(A) Media agency


(B) Police only


(C) Bank manager


(D) Tax officers as conferred by Authority




14. Audit of records includes:

(A) Only invoices


(B) Personal documents


(C) Tax affairs audit under Act


(D) Passport files




15. Every registered person must file return:

(A) Before due date


(B) After 5 years


(C) Only on demand


(D) Never required




16. A withholding agent statement is treated as:

(A) Return


(B) Invoice


(C) Contract


(D) Bank slip




17. Authority may require returns on basis of:

(A) Daily only


(B) Quarterly, six-monthly or annual


(C) Monthly only


(D) Once lifetime




18. Electronically filed return is:

(A) Invalid


(B) Fake record


(C) Draft only


(D) Deemed valid return




19. If tax rate changes during tax period:

(A) No return required


(B) Business must close


(C) Separate return must be filed


(D) Tax is cancelled




20. Revised return can be filed within:

(A) 120 days


(B) 60 days


(C) 30 days


(D) 1 year




21. Special return may be required by:

(A) Bank


(B) Police


(C) Court only


(D) Commissioner




22. Final return is filed when:

(A) Applying for de-registration


(B) Business starts


(C) Hiring staff


(D) Opening bank account




23. A return made by agent is considered:

(A) Invalid


(B) Made by person himself


(C) Made by government


(D) Draft report




24. Audit observations must be replied within:

(A) 7 days


(B) 30 days


(C) 21 days


(D) 60 days




25. Special audit includes:

(A) Forensic audit also


(B) Only normal audit


(C) Driving test


(D) Banking audit only




26. Records for audit may be required through:

(A) Court order only


(B) Audit officer demand


(C) Police FIR


(D) Newspaper notice




27. Failure to reply audit observation leads to:

(A) Automatic refund


(B) Audit report issuance


(C) Registration increase


(D) Tax cancellation




28. Audit report mentions:

(A) Tax evasion or short payment


(B) Weather report


(C) Salary details only


(D) Import list only




29. Authority may appoint for special audit:

(A) Doctors


(B) Drivers


(C) Engineers only


(D) Chartered accountants




30. Registered person must maintain proper records for:

(A) One month


(B) Tax compliance period


(C) One week


(D) No requirement




31. Returns filed electronically require:

(A) Manual signature only


(B) Digital submission as prescribed


(C) Postal delivery


(D) Newspaper publishing




32. Audit officer may issue:

(A) Driving license


(B) Audit report after unsatisfactory reply


(C) Passport


(D) Identity card




33. Default surcharge is imposed after:

(A) Registration


(B) Birthday


(C) Audit completion


(D) Hiring staff




34. Revised return is used for:

(A) Wrong declaration correction


(B) Job application


(C) Bank loan


(D) Passport renewal




35. Authority may specify returns through:

(A) Police order


(B) Court order only


(C) Notification


(D) Private agreement




36. Audit can include:

(A) Only imports


(B) Only salary check


(C) Tax affairs review


(D) Only exports




37. Special audit can be conducted jointly with:

(A) Teachers


(B) Doctors


(C) Students


(D) FBR or provincial tax authorities




38. Return is filed for:

(A) Medical leave


(B) Holiday period


(C) Study period


(D) Tax period




39. Withholding agent statement is:

(A) Separate tax


(B) Treated as return


(C) Invoice only


(D) Penalty form




40. Authority may allow electronic invoicing through:

(A) Manual paper only


(B) Prescribed system


(C) SMS only


(D) Verbal report




41. Audit officer must issue notice before:

(A) Travel


(B) Marriage


(C) Audit begins


(D) Banking




42. Special audit can be forensic audit also:

(A) False


(B) True


(C) Sometimes only


(D) Never




43. Return filing authority is:

(A) Court


(B) Police


(C) Commissioner/Authority


(D) Bank




44. Audit observation includes:

(A) Contraventions of Act


(B) Weather report


(C) Salary slip


(D) Job letter




45. Audit may be conducted via:

(A) Physical only


(B) Only phone calls


(C) Electronic means also


(D) Only letters




46. Registered person must comply with:

(A) Audit provisions


(B) Only moral law


(C) Social media rules


(D) Travel laws




47. Audit officer may determine:

(A) Education level


(B) Tax liability


(C) Property value only


(D) Weather forecast




48. Return includes:

(A) Only income


(B) Tax due and paid


(C) Only expenses


(D) Only imports




49. Authority may require:

(A) Fake invoices


(B) Proper return formats


(C) No records


(D) Oral reporting only




50. Audit completion results in:

(A) Driving license


(B) Passport issuance


(C) Job offer


(D) Final order of tax determination




Exit mobile version