Any chance to extend due date of tax audit
If company not paid GST & also not file GST return, is it possible to file income tax return & tax audit report
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Audit Date
Replies (5)
they may or may not extend due date..
you can file IT Return even though GST is not paid
but you need to disallow it (disallowance of 30% for not paying GST)
you can file IT Return even though GST is not paid
but you need to disallow it (disallowance of 30% for not paying GST)
Thank you Mr Bharat
GST is disallowed only if it is routed through profit and loss account. In such case entire amount is disallowed u.s 43B .
Waiting for latest updates from direct tax official
CBDT extends due date for filing of Income Tax Returns & audit reports from 30th Sept, 2018 to15th Oct, 2018 for all assessees liable to file ITRs for AY 2018-19 by 30.09.2018, after considering representations from stakeholders. Liability to pay interest u/s 234A of IT Act will remain.
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