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?
Disallowance u/s 43B for msme payment
CA Kamlesh Kukreja (Own Business) (496 Points)
12 January 2024
CAclubindia
