Credit Outstanding details in ITR
Rijo John (audit manager) (447 Points)
15 October 2019
What information required to disclose in credit outstanding of GST, vat etc in ITR
2 Replies
CA Dhruva Kalamanji
(Chartered Accountant )
(1996 Points)
Replied 16 October 2019
If not paid within filing due date then it should be added to income.
Kapadia Pravin
(17259 Points)
Replied 16 October 2019
Section 43B states that certain statutory expenses can only be claimed in the year of payment.
Section 43B provisions disallow the sum not paid in the financial year or before the due date of filing tax return under PGBP.
Section 43B provisions disallow the sum not paid in the financial year or before the due date of filing tax return under PGBP.
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