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
2 Replies
Divya Jain
(Article)
(27 Points)
Replied 07 October 2018
Allowed since paid before due date of filing of return
Radhika Ajmera
(CA IN practice)
(163 Points)
Replied 08 October 2018
according to 43B if paid on or before due date of filing return then same is allowed
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