Service tax paid not claimed as expenses

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

23 December 2013 Dear All,

if service tax paid not claimed as expense at the time of filing ITR-4 then during scrutiny assessment we can claim service tax paid as expenses?

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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23 December 2013 you can revise return and claim exp in it.
No need to wait for scrutiny but servcice tax paid is not allowed as deduction.

Querist : Anonymous

Querist : Anonymous (Querist)

23 December 2013 no sir scruitny assessment is going on & ITR is related to A.Y 11-12 so it cannt be revised another reason is A.O is now doing assessment.

thanks......

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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23 December 2013 ok u had not mentioned this is your earlier query anyways service tax exp cannot be claimed for income tax purpose.

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