if client cover under tax audit and they don't deposit gst for FY.18-19. he will file income tax return or not ?
thanks
devender
Menu
Balance Sheet
Replies (2)
Yes...
But, If statutory dues not paid then it will be added to Your PandL account...
&
Auditors can't file without paying the liability...
But, If statutory dues not paid then it will be added to Your PandL account...
&
Auditors can't file without paying the liability...
Income tax return will be required to be filed, however gst lyablity deduction can't be claimed until paid
Recent Threads
- A Restaurant registered under the Composition Sche
- GST RATE OF OUT DOOR CATERING
- Non resident taxation & income tax in India
- GST Rate for oral Hygiene Combo Pack
- GST registration - Address error
- TDS on property pu
- Import of goods IMS action related
- Incometax Survey - Updated Return Filing after the
- TCS under 206C(1F)
- Effect on Cost of Control when Bonus Issue is from
Related Threads
CAclubindia
