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Disallowed Service tax

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(Querist)
15 October 2010 Sirs,
unpaid service tax amount in AY 10-11 can be deductable from gross total income in AY-11-12. Pl tell us.
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CA Shailesh Kumar Bhagat

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CA Shailesh Kumar Bhagat (Expert)
15 October 2010 Yes , If the unpaid service tax is paid in the AY 11-12.

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