CAF-2 · Chapter 19 · Question 1 of 15
Under the Sales Tax Act, 1990, what are the specific deadlines for a registered person filing a monthly sales tax return electronically?
Test yourself: pick an answer
Reveal answer & explanation
Correct answer: C) C) Tax by the 15th, return by the 18th of the following month.
Explanation
For electronic filings, the registered person must deposit the amount of sales tax due by the 15th of the month, and the return itself must be submitted electronically by the 18th of the same month.
More Returns and Records MCQs
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- Q6When a person applies for de-registration from sales tax under Section 21, what specific type of return must they file?
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