Disallowance
This query is : Open
27 November 2013
Professional Tax for AY 2007-08 to AY 2012-13 was booked in AY 2012-13, but the same was paid in AY 2013-14 before filing return of income. Whether the same will be disallowed, if yes, in which section it will be disallowed?
27 November 2013
yes it will be allowed in AY 2013-14.
28 November 2013
why the same is allowed in AY 2013-14? when we consider it as a prior period expense in AY 2012-13.
According to me if the same is disallowed under section 43B, then only it will be allowable on payment basis.
According to me if the same is disallowed under section 43B, then only it will be allowable on payment basis.
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