Urgent : pt
This query is : Resolved
08 February 2013
Sir,
Can non payment of Profession Tax of the employee by an individual (Tax Audit Applicable) lead to disallownaces of full salary debited to p/l.
If the ans is no then please can you provide me with the case law or any reference
Kindly reply as soon as possible as it is very urgent
Thanks
Can non payment of Profession Tax of the employee by an individual (Tax Audit Applicable) lead to disallownaces of full salary debited to p/l.
If the ans is no then please can you provide me with the case law or any reference
Kindly reply as soon as possible as it is very urgent
Thanks
CA PARAS BAFNA
(Expert)
08 February 2013
No such provisions are in the law.
.
Salary expenses and profession tax are not having any such relation. If profession Tax has been provided in the books and remained unpaid, then profession tax paid before due date of filing return becomes allowable U/s 43B .
.
Profession Tax is deducted from the salary of employees, which shows that the primary liability to pay profession tax is of the employee.
.
This is the first case, which you have brought on this platform. As no such case has been arisen in the past on this issue
no case law can be found.
.
.
Salary expenses and profession tax are not having any such relation. If profession Tax has been provided in the books and remained unpaid, then profession tax paid before due date of filing return becomes allowable U/s 43B .
.
Profession Tax is deducted from the salary of employees, which shows that the primary liability to pay profession tax is of the employee.
.
This is the first case, which you have brought on this platform. As no such case has been arisen in the past on this issue
no case law can be found.
.
Message likes :
1 times
19 February 2013
Sir,
thankyou for your opinion. Also I had the same opinion.
thankyou for your opinion. Also I had the same opinion.
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