Disallowed
This query is : Resolved
08 July 2015
Sir,
If Service tax paid after 31/03/15 it is disallowed in income tax return filling and service tax shown in current liablities not in expenses.
and which section shown disallowed
If Service tax paid after 31/03/15 it is disallowed in income tax return filling and service tax shown in current liablities not in expenses.
and which section shown disallowed
08 July 2015
If it is paid before the due date of filing the return, it will be allowed. Refer section 43B of income tax Act.
08 July 2015
yes refer sec 43B..................
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