Tax Audit
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
05 August 2010
In tax audit one Annexure disclosing Particulars of payments made to persons specified under section 40A(2)(b). My query is whether to disclose gross amount including service tax or only net amount which has been debited to Expense account, as logic behind disclosure is to disallow unreasonable payments
05 August 2010
Actual amount of payment made to related party is required to be disclosed u/s 40A(2)(b).
Querist : Anonymous
Querist :
Anonymous
(Querist)
05 August 2010
actual payments means actual payments or credit in that vendor account
06 August 2010
Actual Payment.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- TDS on Purchase of Immovable Property by NRI from NRI
- Capital gain from sale of house property
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- FORM 26A APPLICABILITY
- Value of property in capital gain
- Regarding TDS Applicability For Director Remuneration
- When TDS on GST applied
- Before GSTAT- APL-02 Vs APL-04
- Annual return in Gst
- Transporter Declaration form
- E-Invoice applicability for new Startup
- Filing of MSME 1 form by companies
- Opting our of sec 44AD
- GST Treatment of Insurance Commission for Existing GST Holder
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
