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Disallowance of expenses

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Querist : Anonymous

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Querist : Anonymous (Querist)
05 September 2012 Is there any disallowance under I.T Act in case of late payment of p.tax,P.F,ESI & TDS ?
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CA Mehta Ankur N.

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CA Mehta Ankur N. (Expert)
05 September 2012 Professional Tax - No
P.F. - It will be disallowed in Current Year and will be allowed in year of Payment u/s 43 B of I.T. Act
ESI - Same
TDS - It will be disallowed in year in the year in which Expense incurred but will be allowed when TDS Paid...
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CA AYUSH AGRAWAL

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CA AYUSH AGRAWAL (Expert)
06 September 2012 If You Pay These Taxes Before Return Filling Then Also Allowable in Same Year.




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