43b disallowance
This query is : Resolved
27 January 2012
Dear Sirs
in our case we have collected service tax but not paid within the due dates u/s 139. but it is shown as liability under balance sheet and there is no decuction in p& l for such service tax. whether it is to be disallowed in the computation
in our case we have collected service tax but not paid within the due dates u/s 139. but it is shown as liability under balance sheet and there is no decuction in p& l for such service tax. whether it is to be disallowed in the computation
27 January 2012
Unless it is routed through profit and loss account disallowance under section 43B doesn't arise.
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