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section 43B income tax


MOHAMMED IMRAN   07 October 2018

MOHAMMED IMRAN

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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

Divya Jain (Article)     07 October 2018

Divya Jain
Article 
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Allowed since paid before due date of filing of return

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Radhika Ajmera (CA IN practice)     08 October 2018

Radhika Ajmera
CA IN practice 
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according to 43B if paid on or before due date of filing return then same is allowed

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