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GST for 2018-19 not paid - consequences In tax audit ??

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(Querist)
07 October 2019 One of of our client facing financial problem and has not paid GST since Jan 2019.

In accounts sales are recorded at net value. GST collected is shown as liability and same is not included in turnover.

What will be the tax implications if he does not pay the same before the due date of tax audit ??
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
08 October 2019 No implication in such a case.

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