Cma vipul shah chapter 13 returns wwwvipulshahorg

CMA VIPUL SHAH CHAPTER 13 RETURNS
c) Both (a) and (b)
d) None of the above
13. The due date for furnishing the annual return for every financial year by every registered
taxable person other than ISD, non-resident tax payer, a person paying tax under section
10, 51 or 52 and a casual taxable person is –
a) 30 th of September following the end of the financial year
b) 20
th
of October following the end of the financial year
c) 31
st
of December following the end of the financial year
d) 30
th
June following the end of the financial year
7559173787 13.3
14. The final return shall be filed by the registered taxable person within —
15. Any registered taxable person who fails to furnish the details and file the return within
the due date prescribed shall be liable to –
16. A goods and service tax practitioner can undertake the following activities if authorized
by the taxable person —