QRMP taxpayers deposit tax for each of the first two months by the:
A20th day of next month
B25th day of next month
C24th day of next month
D22nd day of next month
Answer & Solution
Correct answer: B. 25th day of next month
Rule 61(3) sets the twenty-fifth day of the month following each of the first two months of the quarter.
Keep practising Returns Under GST
Browse all Returns Under GST questions for CA Inter, or explore more Taxation topics.
Related questions
What does the regular monthly return under section 39(1) cover?Self-rectification in a later return is not allowed for errors found through:Which person need not furnish details of outward supplies under section 37?What is the legal nature of GSTN?How is the GSTN company now owned?Which company developed the GSTN software?Which form is used to furnish details of outward supplies for a month or quarter?In GSTR-1, supplies to registered persons are reported: