Q 142. When is payment of taxes to be made by the Supplier?


Ans. Payment of taxes by the normal taxpayer is to be done on monthly basis by the 20th of the succeeding month. Cash payments will be first deposited in the Cash Ledger and the taxpayer shall debit the ledger while making payment in the monthly returns and shall reflect the relevant debit entry number in…

This content is for annual and Semi Annual members only.

Log In Register