Expariy of Due date for ST-3 (half Yealry)
This query is : Resolved
16 August 2010
We are not filed the ST -3 return (half yearly) till the date & we are made provision for penalty of Rs. 2000/-, so this penalty disallowable in 43b? Explain?
We are not filed the ST -3 return (half yearly) till the date & we are made provision for penalty of Rs. 2000/-, so this penalty disallowable in 43b? Explain?
16 August 2010
Penalty provision is not to be considered in section 43B. It has to be disallowed under section 37(1) of the Income tax Act,1961.
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