20 May 2022
In form 3cd , while filing 26 (i)B was incurred in the previous year and was 26 (i)(B)(a) Paid on or before the due date for furnishing the return of income of the previous year under section 139(1) S.No. Section Nature of liability Amount 1 Sec 43B(a)-Tax,Duty,Cess,Fee etc Professional Tax payable 64401 2 Sec 43B(a)-Tax,Duty,Cess,Fee etc TDS payable 651201
This expenses has been disallowed even though is has been paid before due date and refund got adjusted against liability . Does anyone faced similar issue , what measures taken