Question: Jose, a sole proprietor, buys and sells “kumot at kulambo” both of which are subject to value-added tax. Since he is using the calendar year as his taxable year, his taxable quarters end on the last day of March, June, September, and December. When should Jose file the VAT quarterly return for his gross sales or receipts for the period of June 1 to September 30? Within 25 days from September 30 Within 45 days from September 30 Within 15days from September 30 Within 30 days from September 30
Question: Jose, a sole proprietor, buys and sells kumot at
kulambo both of which are subject to value-added tax. Since he is
using the calendar year as his taxable year, his taxable quarters
end on the last day of March, June, September, and December. When
should Jose file the VAT quarterly return for his gross sales or
receipts for the period of June 1 to September 30?Within 25 days
from September 30Within 45 days from September 30Within 15days from
September 30Within 30 days from September 30
