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
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19 August 2011
I agree with the expert
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07 January 2012
THANKKKSSSSSSS
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