Rectification of a TCS statement is barred after the due date of which month?
AJune
BDecember
CSeptember
DMarch
Answer & Solution
Correct answer: C. September
No rectification is allowed after the due date for the September statement following the end of the financial year, or the annual statement date if earlier.
Keep practising GST: Payment of Tax
Browse all GST: Payment of Tax questions for CA Inter, or explore more Taxation topics.
Related questions
Under section 53, CGST credit used for IGST dues makes central tax collected?When central tax credit pays IGST, the Centre transfers the sum to which account?The power to collect TCS operates without prejudice to what?Interest on a TCS mismatch added to a supplier's liability follows which provision?Who claims credit in the cash ledger of the amount an operator collected?The operator's annual TCS statement is due before which date after the year ends?Within how many days after month-end must the operator pay collected TCS?TCS is charged on net value of taxable supplies, which means supplies less what?