Non payment of professional tax to govt. till the date
This query is : Resolved
19 August 2011
Hi!
One of the my client has not been paid professional tax for the f.y. 2010-11 till the date of audit. Is any amount is disallowable?If Yes, then what amount is disallowable and under which section?
One of the my client has not been paid professional tax for the f.y. 2010-11 till the date of audit. Is any amount is disallowable?If Yes, then what amount is disallowable and under which section?
19 August 2011
A PROVISION FOR PROFESSION TAX LIABILITY HAS TO BE CREATED.
THE SAME WILL NOT BE ALLOWED U/S 43B, HOWEVER IF DEPOSITED WITHIN DUE DATE OF RETURN FILING WILL BE ALLOWED
THE SAME WILL NOT BE ALLOWED U/S 43B, HOWEVER IF DEPOSITED WITHIN DUE DATE OF RETURN FILING WILL BE ALLOWED
Message likes :
1 times
19 August 2011
I agree with the expert
Message likes :
1 times
07 January 2012
THANKKKSSSSSSS
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Taxable or Tax exempt
- CAPITAL GAIN BASE ON NOTIFICATION
- Form 140 tds
- TDS Deducted AY-2013-14 Not Reflected in 26as
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- ADVANCE PAYMENT OF ADVOCATE
- NRI starting business in India
- Demand Outstanding AY 2013-14 TDS Deducted not shown in 26as
- Invertaded duty struture
- CREDIT NOTES WITHOUT GST
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
