Expenses disallowed under income tax
This query is : Resolved
21 September 2021
Dear experts,
Please clarify which of the following expneses are disallowed under section 43b,37 or any other section of income tax.
1.Interest on late payment of TDS
2.Interest on late payment of GST
3. Interest on late payment of PF, ESIC
4.Late filing fees of GST
5 Late filing fees of TDS
Please clarify which of the following expneses are disallowed under section 43b,37 or any other section of income tax.
1.Interest on late payment of TDS
2.Interest on late payment of GST
3. Interest on late payment of PF, ESIC
4.Late filing fees of GST
5 Late filing fees of TDS
24 September 2021
Someone Please reply. I have been waiting for the answer.
24 September 2021
In my view:-
Interest on late payment of TDS not allowed u/s 37,
Interest on late payment of GST allowed.
Interest on late payment of PF, ESIC not allowed
Late filing fees of GST allowed.
Late filing fees of TDS allowed
Interest on late payment of TDS not allowed u/s 37,
Interest on late payment of GST allowed.
Interest on late payment of PF, ESIC not allowed
Late filing fees of GST allowed.
Late filing fees of TDS allowed
24 September 2021
Are you sure? Someone told me that late fees gst and tds also disallowed.
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