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Section 43b

This query is : Resolved 

26 September 2014 Can Service tax paid be Allowed u/s 43B, though it is not reflected in Profit/Loss Statement ? for that particular year?

26 September 2014 if it is not reflecting in P&L, then where is the question of claiming expenditure? or is it the case that you have paid service tax after 31 March?

26 September 2014 I have paid Service tax before the stipulated time .... even have a challan of the same but accountant have not reflected it in p/l Account


26 September 2014 then amend the books to reflect the correct treatment...

26 September 2014 Alright Thank u Sir...

26 September 2014 you are welcome friend....



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