CST Assessment order Expenase Allowance or disallowance


(Querist)
21 September 2019
Hi,

We had transferred goods from our Pune Maharashtra branch to Delhi branch in 2013-14, but my some mistake our Delhi branch issued us H Form instead of F Form for stock transfer. we tried to correction in Form but its not received corrected Form.
Pune VAT dept. issued order for the same and asked us to pay the difference Tax of Rs. 5,50,000/-, and we have paid the same also.
now, pls let me know what to consider this Tax Difference exp. for income tax calculation allowance or dis allowance.
pls help.

best regards,
Ganesh Patil
Pune




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