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GST deposit after signing the TAR

This query is : Resolved 

06 June 2020 TAR for the assessment year sign in august`19 on that date GST is yet payable. The auditor disallow it u/s 43B. The assessee deposit the GST before the due date of filling of the return and not disallow the amount in ITR. Now the demand raised by the department after add the GST in income.

14 June 2020 More details are required. Get in touch with me at ashakantasharma@gmail.com to have a detailed analysis of the same.



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