IS DUTIES & TAXES LIKE TDS, GST, PROFESSION TAX ETC DISALLOWED U/S 43b? I AM GETTING CONFUSION ABOUT THE SAME AND OTEHR EXP. PLEASE HELP ME TO SOLVE THIS. WHAT WILL BE ALLOWED & DISALLOWED U/S43b???
THANKS IN ADVANCE
Pratik Surve (Assistant Professor ) (571 Points)
15 March 2019IS DUTIES & TAXES LIKE TDS, GST, PROFESSION TAX ETC DISALLOWED U/S 43b? I AM GETTING CONFUSION ABOUT THE SAME AND OTEHR EXP. PLEASE HELP ME TO SOLVE THIS. WHAT WILL BE ALLOWED & DISALLOWED U/S43b???
THANKS IN ADVANCE
Kush Khandelwal
(Student Others)
(33 Points)
Replied 15 March 2019
Pratik Surve
(Assistant Professor )
(571 Points)
Replied 15 March 2019
OK THANKS
BUT ONE MORE THING
IN GST INELIGIBLE ITC WHICH IS DEBITED TO P&L A/C WILL BE ALLOWED AS EXPENSES IN CALCULATION OF PROFIT AS PER IT??
Kush Khandelwal
(Student Others)
(33 Points)
Replied 15 March 2019
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)