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Transport Business Income Tax Return
SIR MY CLINT TRANSPORT BUSINESS, IT IS AUDIT CASE, IT RETURN NOT FILED AY 2019-20 BECAUSE GST TAX LIABILITY THERE PREVIOUS YEAR , THEN HE IS PAID GST TAX LIABILITY TO DAYS BACK Filling The Income Tax Return.....MY DOUBT IS GST TAX LIABILITY ADD BACK TO P&L OR NOT ...... Thank you
Replies (2)
GST tax liability will be added back to P&L under 43B . (as payment made after due date of ITR filing)
Ok sir thank you.....
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