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43b

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Querist : Anonymous

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Querist : Anonymous (Querist)
05 June 2013 VAT of Last year i.e Oct 2011-March 2012 is paid in the current year i.e April 2012 so can we claim the expense in the Current year i.e F.Y 2012-13 ???
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kunal

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kunal (Expert)
05 June 2013 you are right..
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Govinda S Meghani

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Govinda S Meghani (Expert)
05 June 2013 If Payment is actually made on or before the due date of submission of return of income under sec 139(1), then you can claim in year FY 11-12.
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Querist : Anonymous

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Querist : Anonymous (Querist)
05 June 2013 Payment is made in the month of April 2012 but we did not claim the expense in FY 2011-12 so can we claim in FY 2012-13 ???
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kunal

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kunal (Expert)
05 June 2013 yes. you can claim the expenses in the previous year in which it is paid. but it shall be specifically disallowed u/s 43b in the tax audit report of F/Y 2011-12
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Querist : Anonymous

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Querist : Anonymous (Querist)
05 June 2013 i.e we can claim in any of the 2 years ????
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