Whether closing balance in VAT PAYABLE ACCOUNT at the year end will attract sec 43B as per income tax act if not paid within the filing of return?
JONALI BANERJEE (SERVICE) (43 Points)
23 October 2007Whether closing balance in VAT PAYABLE ACCOUNT at the year end will attract sec 43B as per income tax act if not paid within the filing of return?
CA Gnanika
(CA )
(485 Points)
Replied 05 November 2007
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961