Tax liability not paid before filing itr
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
15 January 2016
if service tax payable, excise duty payable, sales tax payable, & CST payable if not paid before filing ITR of company before 30 Nov. then what shall be the treatment of aforesaid tax not payment , please mention case law if any also and consecuences also.
16 January 2016
That expenses will be disallowed and allowable in the previous year in which it will be paid.
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