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passing of journal

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Querist : Anonymous

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Querist : Anonymous (Querist)
25 September 2010 F.B.T and Incometax paid for Assessment order can i show it as expenses in profit and loss a/c
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CA Navin Jain

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CA Navin Jain (Expert)
25 September 2010 yes but would be disallowed as per income tax
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shakuntala chhangani

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shakuntala chhangani (Expert)
26 September 2010 Hi, hw can u show tax as an exp?? Tax liability and F.B.T. payable are decided once u know all the exp.
Regards, CA Shakuntala Chhangani
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