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Disallowance u/s 43b

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29 November 2013 please tell is service tax payable (entries passed in liability a/c, never passed through p&L a/c) disallowed u/s 43B?

29 November 2013 Cannot disallow.

29 November 2013 sir if service tax already collected but not deposited in the above case..
what will be your answer?




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