Delay in payment of Employees contribution to PF
This query is : Resolved
21 September 2021
A new unit of the assessee deducted the share of employees from the salary however it could not open the account of PF because of lockdown hence it could not make the payment within 15 days. The whole amount was paid immediately after it got the access to the account for payment. What should be the due date of payment of deposit for tax audit purpose?
21 September 2021
The due date is 15th of the month of deduction.
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