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
CA PARAS BAFNA
(Expert)
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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