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debited in profit and loss a/c

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(Querist)
09 June 2011 service tax paid debited in profit and loss A/C whether allowed or not
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CA Unnikrishnan Nair N

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CA Unnikrishnan Nair N (Expert)
10 June 2011 Allowable expenditure under Income tax . but if only provision has been created at the year end and not paid before filing IT return, same may not be allowed.

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