banner_ad

Service tax paid not claimed as expenses

This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
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?

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.

Avatar

Querist : Anonymous

Profile Image
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......

23 December 2013 ok u had not mentioned this is your earlier query anyways service tax exp cannot be claimed for income tax purpose.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro

Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query



Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details