Disallowance u/s43B of the Incometax Act

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..... In our company, salestax, service tax, duties etc are routed through Balance sheet. But AO wants to disallow certain taxes which were beyond the stipulated date. We objected to saying that Sec43B ha .....

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..... s no application as the taxes etc are routed through Balance sheet. But AO wants to have Sec145A workings to find out taxes impact on Profit and Loss. Is it correct - Reply By CA Rachit Agarwal - T .....

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..... he Reply = At the time of Tax Audit, Form 3CD, Clause-12(b), we have to state the deviation and effect on Profit/Loss by the virtue of Section 145A. Hence AO contenttion is right. However there a .....

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..... re guidelines which is enumerated in the "Guidance to Tax Audit" published by ICAI, in which your content could also be held right. - Disallowance u/s43B of the Incometax Act - Query Started By: - .....

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..... Gopalarathnam Muralidharan Dated:- 17-12-2010 Income Tax - Got 1 Reply - Income Tax - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanag .....

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..... ementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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