GST liability for FY 2017-18 paid in Jun 18 by filing all Gst 3B returs with payment of late fees
Auditor want to qualify report saying that interest also has to be paid which is not paid
Now how to convince gst auditor for not qualifying audit report
pl suggest
The interest of 18% p.a is applicable for late payment of liability. If the auditor doesn't mention the same in his report, he's into the risk of getting into trouble under professional misconduct.
So it's better to pay off the interest via DRC-03, and he would give clean report.
CAclubindia
