Annexure 7 Tax Audit

we show expense provision in annexure 7 in FY 20-21 of Rs.250000

In FY 21-22 Last year not closed can we shown again this provision in annexure 7 FY 21-22 .
Replies (2)
Quick Summary
This discussion addresses whether an expense provision shown in Annexure 7 for FY 20-21 can be carried forward to FY 21-22 if it wasn't closed. The consensus is yes, but it's crucial to investigate the reason for the carry-forward. If it's a disputed provision, it might be disallowed annually, leading to tax implications.

Yes, but check the reason for its carry forward.

This is disputed provision
it means every year it disallowed & pay tax ?

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