Dissallowable expenses
This query is : Resolved
06 December 2012
Dear all,
If service tax arrears for any previous year is paid during the current year is the expense disallowed during the current year.
Thanking in anticipation
If service tax arrears for any previous year is paid during the current year is the expense disallowed during the current year.
Thanking in anticipation
06 December 2012
No problem, you can paid current year
06 December 2012
According to the section 43B service tax payment is allowed as expenses on cash basis i.e deduction allowable in the year of actual payment made. So no problem will arises you.
OM SAI SRI SAI JAI JAI SAI
OM SAI SRI SAI JAI JAI SAI
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