Hello Everyone,
While giving details under clause 21 relating to items falling under 43B. is it neccesary to give details of delays in remittances on any tax during the year or delays exsisting on the 31st march are to be given??
suppose a company has paid service tax delayed by 1 month before 31st march is that to be shown in annexure??
thanks in advvance
not compulsory......
Murali and Sumeet Chartered Accountant
Bengaluru
CA Foundation
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MANUJ SHARMA AND COMPANY
Noida
CA Inter
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Saini Pati Shah & Co LLP, Chartered Accountants
Mumbai
CA Foundation
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Anupam Parashar & Co.
Ghaziabad
CA Final
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CCI
Pro
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