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
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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
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