plz see the attached file
and clarify my doubts and get appreciations in the form of Points
Attached File : 434532 879119 doubt on 43b.xlsx downloaded: 154 times
Menu
Deduction of vat as per 43b of income tax act,1961
Attached File : 434532 879119 doubt on 43b.xlsx downloaded: 154 times
Replies (4)
Dear,
Any statutory payment if we didn't pay up to due date, it will be disallow, whether we have shown them in P&L account or not, we will take the same figure from Balance Sheet
@ AJIT SIR
any circular or case law about dis matter
There is no need of any circular or case law, the section is itself self explanatory
@ ajit sir
thanks for ur info
Recent Topics :
- GSTR1 amendment Bulk bills
- Capital Gain on Sale of Gold
- GST SALES RETURN MISSING 2025-26 FY
- Enquiry on FAST-DS system generated email
- Capital gain on sale of agriculture land
- Demand from TRACES
- FY 2025-26 ITC CLAIM DUE DATE
- 96084000 and 48202000 HSN code ka Tax Rate kya hai
- Clarifications for intra day transactions
- CA FINAL FR FINANCIAL INSTRUMENTS (Ind AS 109) Dou
Related Topics :
CAclubindia
