44ab
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
15 January 2013
Assesee covered under audit u/s 44AB. Has debited expenses like rent, prof fees and accounting fees as o/s.
will there be any disallowance if not paid till signing audit report, do u need to report anywhere in audit report
will there be any disallowance if not paid till signing audit report, do u need to report anywhere in audit report
CA PARAS BAFNA
(Expert)
15 January 2013
No, the expenses which you have mentioned are not required to be reported evenif remained unpaid till the signing date of Audit Report.
.
However you may refer Section 43B for such items.
.
.
However you may refer Section 43B for such items.
.
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