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
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GST 9C REPORT BY CA QUALIFYING REPORT
Replies (2)
Quick Summary
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.
So it's better to pay off the interest via DRC-03, and he would give clean report.
But sir we are ready to pay interest when we will get notice from department
therefore instead of quantifying interest he can mention in the certification as observation that gst 3B return of fy 2017-18 in Jun 18
therefore instead of quantifying interest he can mention in the certification as observation that gst 3B return of fy 2017-18 in Jun 18
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