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section 43 b

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09 October 2010 a service provider co who takes input credit of service tax while discharging out put service tax liability has not paid service tax for last 6 months. now pls suggest me wether we have to give disclouser in tax audit report u/s 43b? pls note that we are not taking service tax as a expenditure. pls reply
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Bhaskaran Chackrapani Warrier

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Bhaskaran Chackrapani Warrier (Expert)
09 October 2010 If service tax expenditure is not debited in p & l account, question of disallowance does not arise thereby no disclosure is required in form 3CD.
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