While filing return for the month of November, a firm - Kiran & Co. - registered under GST generated E-Challan on 5th December for making…
CA Intermediate · Taxation · MTP · September 2025
While filing return for the month of November, a firm - Kiran & Co. - registered under GST generated E-Challan on 5th December for making payment of GST through RTGS of their bank. Determine the validity of E-Challan generated by Kiran & Co. for payment of taxes for the month of November?
Suggested Answer and Working Notes:
Correct Answer: Option (C)
20th December
Topics: Paper 3B: Goods and Services Tax
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