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Tax audit related

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Querist : Anonymous

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Querist : Anonymous (Querist)
28 September 2011 service tax liability on GTA not paid up to the date of tax audit whether it will be disallowed u/s 43B. Please specify the exact provision.
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CA Navin Jain

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CA Navin Jain (Expert)
28 September 2011 yes, it will be disallowed under sec 43b
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Querist : Anonymous

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Querist : Anonymous (Querist)
28 September 2011 My client is telling as service tax GTA is not debited to P&L Account so 43B section is not Applicable to it. is it correct?
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