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Disallowed

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(Querist)
08 July 2015 Sir,

If Service tax paid after 31/03/15 it is disallowed in income tax return filling and service tax shown in current liablities not in expenses.

and which section shown disallowed
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
08 July 2015 If it is paid before the due date of filing the return, it will be allowed. Refer section 43B of income tax Act.
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CS,CA F,Numrologi TusharSampat

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CS,CA F,Numrologi TusharSampat (Expert)
08 July 2015 yes refer sec 43B..................
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