Balance Sheet

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MANAGER ACCOUNTS AND FINANCE
60 Points Posted on 26 September 2020
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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On 26 September 2020 at 06:53 Report
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Quick Summary
If a client hasn't deposited GST for FY18-19, they can still file their Income Tax Return. However, the unpaid GST liability will be added to the Profit & Loss account. Auditors typically cannot file returns without settling outstanding liabilities, and the GST liability deduction cannot be claimed until it's paid.

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"Do the Right Thing...!!!"
128157 Points Posted on 26 September 2020
Yes...

But, If statutory dues not paid then it will be added to Your PandL account...
&
Auditors can't file without paying the liability...
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On 26 September 2020 at 07:07
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Team Lead
7558 Points Posted on 26 September 2020
Income tax return will be required to be filed, however gst lyablity deduction can't be claimed until paid
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On 26 September 2020 at 10:12

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