EASYOFFICE

Professional tax paid for earliers.

This query is : Resolved 
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(Querist)
16 October 2023 My client has paid PT for companies for earlier years in AY 2023-24. Whether PT paid for earlier years allowed in current assessment year.
In earlier year PT was disclosed as contingent liabilities in financials.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
16 October 2023 Yes, it's allowed as current year expenses.

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