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disalowbality of income tax

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(Querist)
29 September 2008 Dear SIr,
If in the cmoputation i have added back the Income tax paid amounnt which i had debited in P&L than where it will come in filling up of ITR-6
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S.Srinivasaraghavan

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S.Srinivasaraghavan (Expert)
29 September 2008 You will be showing Only Profit before tax, therefore where is the question? Secondly tax paid will be under adv tax paid.
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Ravikumar.G

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Ravikumar.G (Expert)
29 September 2008 If you want to write it off in the P & L a/c the same can group under Rates & Taxes and then disallow it.
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S.Srinivasaraghavan

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S.Srinivasaraghavan (Expert)
29 September 2008 Sch.VI to companies Act does not allow income tax to be debited to rates and taxes.

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