Esi disallowance
This query is : Resolved
04 September 2008
sir or madam, i want to know weather employer and employee contribution to esi has been disallowed if it is not deposited in due date (21st) of every month?
05 September 2008
No, it is disallowable in terms of section 43B if not paid before the due date of filing of the return of Income in accordance of section 139(1).
05 September 2008
Employer's contribution is disallowed in terms of Sec 43B if it is not paid before the due date of filing of the return u/s 139(1), but employee's contribution is disallowed in terms of Sec 36(1)(va) if it is not deposited within the due date (21st) of every month.
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