Tax Pending
Jatin (Accountant) (3479 Points)
19 September 2018
is it mandatory to paid all pending taxes like GST & file all pending returns before filing of tax audit return.
3 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 19 September 2018
Yes...
Otherwise the outstanding Statuory dues will be disallowed and add to PandL account.
Otherwise the outstanding Statuory dues will be disallowed and add to PandL account.
Jatin
(Accountant)
(3479 Points)
Replied 20 September 2018
Thanks Raja P M Sir,
Any chance to extend due date of tax audit return
Any chance to extend due date of tax audit return
subhagan sreerangam
(7054 Points)
Replied 23 September 2018
your all liabilities are cleared or reconciliation before the tax audit otherwise the outstanding statutory or pending dueswill be disallowed and added to the Profit and Loss Account of concerned year.
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