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43b disallowance

This query is : Resolved 
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(Querist)
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
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Bhaskaran Chackrapani Warrier

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Bhaskaran Chackrapani Warrier (Expert)
27 January 2012 Unless it is routed through profit and loss account disallowance under section 43B doesn't arise.
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