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

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

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

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....ork 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 accoun....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....t. if yes kindly provide us the section and relevant case law if any. Thanks<br> Discussion Forum - Knowledge Sharing ....