April - 2020 late payment of PF

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This discussion addresses whether late payments of Provident Fund (PF) for April and May 2020 will be disallowed for Income Tax purposes. While the due date for payment wasn't extended, a government notification (SO-1513) allowed for later deposit of EPF contributions for April, May, and June 2020 until January 2021. The core question is whether depositing PF late, even within this extended period, will still lead to disallowance under Income Tax rules.

Om Prakash Shukla

Om Prakash Shukla (Querist)
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03 March 2022 Hi everyone

I want to ask will late payment of Provident Fund in April and May - 2020 be disallowed in Income Tax ?

I think there was notification from government for late deposit of Provident fund

Please answer asap

Bhaskaran Chackrapani Warrier

Bhaskaran Chackrapani Warrier (Expert)
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03 March 2022 Due date is not extended.

Om Prakash Shukla

Om Prakash Shukla (Querist)
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03 March 2022 First read the quarry

c.bakshi

c.bakshi (Expert)
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03 March 2022 Mr. Om Sir
due date is not extended for making payment but due date is extended for filing of TDS returns

Bhaskaran Chackrapani Warrier

Bhaskaran Chackrapani Warrier (Expert)
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04 March 2022 Read.

Will be disallowed.

No notification.

Om Prakash Shukla

Om Prakash Shukla (Querist)
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04 March 2022 There was notification from govt. to deposit Notification No is SO-1513 of April - May and June-2020 EPF for deposting till Jan-21 . In this case suppose we deposit late EPF say 50 days late, then will it attract disallowance in Income Tax.

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