Whether Late filing fees of GST Returns allowed as an expenses in Income Tax

Income Tax – Started By: – CA-Gourav Garg – Dated:- 23-2-2018 Last Replied Date:- 7-4-2018 – Whether Late filing fees of GST Returns allowed as an expenses in Income Tax? – Reply By Ganeshan Kalyani – The Reply = In my view, 'NO'. – Reply By KASTURI SETHI – The Reply = Dear Sh.Kalayani Ji,. Here expense means the Querist wants deduction on account of the amount paid as penalty or late fee. You have replied, 'NO'. Your reply appears to be right. This expense is on account of defa

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