Section 43B - service tax is not touted through profit and loss account

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..... Section 43B - service tax is not touted through profit and loss account
Query (Issue) Started By: - himanshu ashar Dated:- 14-4-2010 Last Reply Date:- 15-4-2010 Income Tax
Got 3 Replies
Inco .....

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..... me Tax
If the amounts of Service Tax collected and paid are not routed through the P & L A/c. then can section 43B apply to the unpaid amount of Service Tax? Reply By RAJESH DHANDA: The Reply: yes .....

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..... section 43 b will be surely applicable Reply By GOPALJI AGRAWAL: The Reply: Service tax is not covered u/s 43B due to provisions of section 145A. See judgement in the case of CIT Vs.Real Image media T .....

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..... echnologies (P) Limited [2008]114ITD573(Chennai) Reply By GOPALJI AGRAWAL: The Reply: The full text of the case referred is available at http://www.knowledgebible.com/forum/showthread.php/761-Sectio .....

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..... n-43b-of-income-tax?p=1444#post1444
Discussion Forum - Knowledge Sharing .....

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