CAF-2 · Chapter 19 · Question 3 of 15
A registered person was granted a 15-day extension to file their monthly sales tax return due to sickness. What is the impact of this extension on the payment of the sales tax due?
Test yourself: pick an answer
Reveal answer & explanation
Correct answer: B) B) The due date for payment does not change, and default surcharge shall be chargeable for delayed payment.
Explanation
An extension of time granted for furnishing the return does not change the due date for the actual payment of sales tax. A default surcharge shall still be chargeable for the delayed payment of the tax due.
More Returns and Records MCQs
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