Dear All,
i want to know that is an employeer does not paid any TDS ,Service Tax, CST,Sale Tax. for last 2 years.
the how much of we disallowed the amount
is only for previous year or for all year of non payment .
1 Replies
Dattatri
(Tax consultant)
(121 Points)
Replied 02 January 2016
dissallowance to be made for all years for which the liabilities not discharged. and the amount of expenses booked has to be disallowed.
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