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Jay buchjay buch asked 2 years ago

In clause 7 payment of undisputed stat dues:-  It is written that default in pay of adv tax is default in pay of stat dues…will it be reprted in caro even if the final tax is paid before audit reprt date ?

1 Answers
RaviRavi Staff answered 2 years ago

if advance tax is not paid during the year but all dues are cleared at year end, then auditor will have to report 

  1. Irregularity in paying advance tax (provided it was not due to sudden windfall gain, then it is not irregularity)
  2. No need to comment on undisputed amount outstanding as it is already paid. 

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