MOHAMMED IMRAN 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
Radhika Ajmera (CA IN practice) 08 October 2018
according to 43B if paid on or before due date of filing return then same is allowed
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