16 January 2016
if VAT payable adjusted with VAT input ( Group Duties & Taxes ) routed through balance sheet also Cenvat payable adjusted with cenvat credit Input ( Group Dutiers & Taxes ) routed through Balance sheet If any TAX liability unpaid not paid before filing of ITR then such tax payable can be added while computing income under sewction 43 B of income tax
CAclubindia
