service tax not paid upto due date of Tax audit
This query is : Open
BHAVESH THUMMAR
(Querist)
06 September 2017
if service tax payable upto 31/3/3017 is not paid upto due date of tax audit, wt will be reporting requirment and is any addition be there into income also?
06 September 2017
It's shown in Balance sheet under liability / Provision head. You ll be pay with interest at the time of payment....
Dibin Divyakumar
(Expert)
07 September 2017
There will be 43B disallowance, as tax has to be paid before filing return for claiming it as expense, It will be added back to your income in your IT Computation.
BHAVESH THUMMAR
(Querist)
08 September 2017
thanks for reply....
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