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
Menu
section 43B income tax
Replies (2)
Allowed since paid before due date of filing of return
according to 43B if paid on or before due date of filing return then same is allowed
Recent Topics :
- Query - Section 164(2)(a) – Interpretation o
- Submission for Expert Opinion on Rectification of
- NRI since March 2023 – resident savings acco
- My All-Time Top 15 Indian Web Series
- Wrong date of invoice
- Paper 6 - IBS
- Chhath Puja 2026 Dates Timing Tithi
- Tax Benefit on Second Property
- IPO application checklist: 18 rules that decide wh
- NSE IPO Price, GMP, Allotment Date and Listing
Related Topics :
CAclubindia
