VAT returns must be filed with the FIRS on or before the:
ATenth day of the following month
BFourteenth day of the following month
CTwenty-first day of the following monthCORRECT
DLast day of the following month
ICANTaxationValue Added Tax2022
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Why the answer is C, and why the others tempt you.
A taxable person renders a VAT return and remits net VAT payable by the 21st day of the month following the month of transaction, whether or not any VAT is due.
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