we show expense provision in annexure 7 in FY 20-21 of Rs.250000
In FY 21-22 Last year not closed can we shown again this provision in annexure 7 FY 21-22 .
Menu
Annexure 7 Tax Audit
Replies (2)
Yes, but check the reason for its carry forward.
This is disputed provision
it means every year it disallowed & pay tax ?
it means every year it disallowed & pay tax ?
Recent Threads
- Procedure for 'inter-unit job work' under GST Act
- Advances received and Advances adjusted - HSN Summ
- TAX ON SALE OF COMPANY'S SHARES
- Refund on Hold - Section 245
- CLARITY REGARDING ESIC WAGE CALCULATION AFTER NEW
- GST Rule 14A for Export of Service with Hypothetic
- GST ON QUERY
- Initimation on AIS
- GST on sponsorship from foreign body corporate
- Revised Income tax return karna padega kya
Related Threads
CAclubindia
