Vat payable or cenvat payable
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
16 January 2016
if VAT payable adjusted with VAT input ( Group Duties & Taxes ) routed through balance sheet
also
Cenvat payable adjusted with cenvat credit Input ( Group Dutiers & Taxes ) routed through Balance sheet
If any TAX liability unpaid not paid before filing of ITR then such tax payable can be added while computing income under sewction 43 B of income tax
also
Cenvat payable adjusted with cenvat credit Input ( Group Dutiers & Taxes ) routed through Balance sheet
If any TAX liability unpaid not paid before filing of ITR then such tax payable can be added while computing income under sewction 43 B of income tax
16 January 2016
As per Section 43B(a) such sum has to be added in the income and can be claimed later on the payment basis.
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