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Tax Pending
is it mandatory to paid all pending taxes like GST & file all pending returns before filing of tax audit return.
Replies (3)
Yes...
Otherwise the outstanding Statuory dues will be disallowed and add to PandL account.
Otherwise the outstanding Statuory dues will be disallowed and add to PandL account.
Thanks Raja P M Sir,
Any chance to extend due date of tax audit return
Any chance to extend due date of tax audit return
your all liabilities are cleared or reconciliation before the tax audit otherwise the outstanding statutory or pending dueswill be disallowed and added to the Profit and Loss Account of concerned year.
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