Provison of income tax v income tax paid
This query is : Resolved
15 September 2011
pls tell me whether provision for income tax is dissallowed under section 36 or 40(a)(ii).
some are of opinion that prov. for income tax shouil be dissallowed under section 40(a)(ii)., but in this section it clearly says that income tax paid will be dissallowed.
some are of opinion that prov. for income tax shouil be dissallowed under section 40(a)(ii)., but in this section it clearly says that income tax paid will be dissallowed.
16 September 2011
Provision for income tax should be dissallowed under section 40(a)(ii).,
The meaning of income tax paid and provision for income tax is to be treated at par.
The meaning of income tax paid and provision for income tax is to be treated at par.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- SEC 54 OF IT ACT
- Where to show the RCM on Rent paid to unregistered landlord
- Is Aadhar PAN linking required for opening bank account?
- CPC Processing IT Return for AY 2023-24 without recognizing the Taxation Option under New Regime
- Form 26QB for TDS on property
- Whether still royalty
- GST Annual Returns filing due date
- Payable outstanding for years disallowance
- RCM - commercial rent paid to URP under GST
- Residential status for filling income tax returns in India
- Bonus paid to few employees more than Rs, 10,000 in Diwali
- 2B certain data not come 3B & IMS
- Strategic Performance Management and Business Valuation
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
