Bill of msme dated 1.1.24
Payment made on 30.4.24
As payment to msme not made within 45 days is disallowed u/s 43B. It can be claimed only in year of Payment. But as we pay before filing ITR. Can we take deduction in A.Y 24-25 or we have take in only A.Y 25-26?
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Disallowance u/s 43B for msme payment
Replies (2)
Only in the year 25.26
You can claim in AY 25-26
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