ICICI

Transport Business Income Tax Return


Pawan Vemula   03 December 2019

Pawan Vemula

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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

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Kapadia Pravin   03 December 2019

Kapadia Pravin

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GST tax liability will be added back to P&L under 43B . (as payment made after due date of ITR filing)

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Pawan Vemula   03 December 2019

Pawan Vemula

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Ok sir thank you.....


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