Income tax
This query is : Resolved
17 August 2011
whether sales tax paid after the due date of return u/s 139(1) whether allowed as expenditure. and also clarify if the return is filed before due date and the tax is paid after filing the return but before due date.
CMA. Murali
(Expert)
17 August 2011
whether sales tax paid after the due date of return u/s 139(1) whether allowed as expenditure.
Answer - It can not be allowed as deduction.
clarify if the return is filed before due date and the tax is paid after filing the return but before due date.
Answer - Since you have already filed the return without considering the payment of Sales Tax, it is advisable to furnish revised return
Answer - It can not be allowed as deduction.
clarify if the return is filed before due date and the tax is paid after filing the return but before due date.
Answer - Since you have already filed the return without considering the payment of Sales Tax, it is advisable to furnish revised return
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