Disallaowance
This query is : Resolved
vignesh srinivasan
(Querist)
16 September 2013
sir
my client has collected servicetax from clients but he has not remitted the same till date of filing, should it be added as income
does this cover under 43 b of the incometax act
(43 B speaks about expenditure, service tax is not an expenditure)
my client has collected servicetax from clients but he has not remitted the same till date of filing, should it be added as income
does this cover under 43 b of the incometax act
(43 B speaks about expenditure, service tax is not an expenditure)
Ganeshbabu K
(Expert)
16 September 2013
yes, it is disallowed under section 43B and reportable in clause 21 by virtue of section 43B(a)
refer icai guidence note on taax audit
refer icai guidence note on taax audit
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