GST not debited to the Profit and Loss Account, no disallowance can be made under section 43B: ITAT Ahemdabad
ITAT Ahemdabad in the case of Munjal Auto Industries Ltd. vs. DCIT [I.T.A. No. 878/Ahd/2024]has held that since the assessee has not claimed deduction of unpaid GST in the Profit and Loss Account, no disallowance can be made under section 43B in respect of said amount.
The copy of the ITAT order is as under:
1729163190-ITA No. 878-Ahd-2024-Munjal Auto Industries Ltd. vs. DCIT