banner_ad

section 43B income tax

Others 205 views 2 replies
User Avatar

1020 Points Posted on 07 October 2018
sales tax liability of rs3400 paid on 7.4.2018 it is debited in p&l for fy ended 31.3.2018
tax treatment is it allowed or not?
in AY2018-19
0 Reply Share Follow
On 07 October 2018 at 20:57 Report
Replies (2)
User Avatar

Article
27 Points Posted on 07 October 2018
Allowed since paid before due date of filing of return
1 Reply
On 07 October 2018 at 21:31
User Avatar

CA IN practice
163 Points Posted on 08 October 2018
according to 43B if paid on or before due date of filing return then same is allowed
1 Reply
On 08 October 2018 at 10:26


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topic

More recent discussions | Post

Related Topics
Loading

Latest Job Openings

View all
Company
26 May 2026
CA / MBA (Finance) / CMA / M.Com (Finance)

Sri Aurobindo Gnostic Centre of Education

New Delhi

CA

View Details
Company
23 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
16 May 2026
Audit clerk

mgirt & co

Bengaluru

CA Inter

View Details
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
07 June 2026
Tax Associate

Rajkumar Jain & Co.

Ahmedabad

Graduate (Any)

View Details
Company
29 May 2026
Finance Head

Bhawar Sales Corporation

Chennai

Graduate (Any)

View Details
Company
19 May 2026
Accountant

ca kunjan

Mumbai

CA Inter

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details