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GST 9C REPORT BY CA QUALIFYING REPORT

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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
Replies (2)
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.
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


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