Section 43b
This query is : Resolved
Aditya Shah
(Querist)
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?
Nikhil Kaushik
(Expert)
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?
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Aditya Shah
(Querist)
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
Nikhil Kaushik
(Expert)
26 September 2014
then amend the books to reflect the correct treatment...
Message likes :
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Aditya Shah
(Querist)
26 September 2014
Alright Thank u Sir...
Nikhil Kaushik
(Expert)
26 September 2014
you are welcome friend....
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