Tax Audit - 3cd Clause 21(b)
This query is : Resolved
Guest
Guest
(Querist)
01 September 2008
Clause 21(b) of 3cd states liabilites of sum referred in section 43B not paid on or before the date of filling return is disallowed. However, if service tax payment is outstanding on 31.3.08 and not paid before 30.9.08 due to non-receipt of payment. Is this also diallowed u/s 43B. However, as per service tax act, service tax payment liability arise only when entity receives payment actually.
20 June 2023
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