WRITEOFF OF EXCESS INPUT TAX CREDIT AND WORK CONTRACT TAX RELATED TO F.Y 2015-16

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..... WRITEOFF OF EXCESS INPUT TAX CREDIT AND WORK CONTRACT TAX RELATED TO F.Y 2015-16
Query (Issue) Started By: - AJIT Tiwary Dated:- 20-10-2019 Income Tax
Income Tax
Dear Sir, if Vat Input and .....

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..... Work contract tax has been carried forward since 3 year , now the assessment related to vat has been completed . can we write off the excess amount shown in balance sheet through profit and loss accou .....

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..... nt. if yes kindly provide us the section and relevant case law if any. Thanks
Discussion Forum - Knowledge Sharing .....

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