PF & Esi Deduction under Income tax

This query is : Resolved 

23 December 2019 Hello

This is for fy 2018-19

I have deposited pf & esi payment (both employee & employer contribution) on the wages of the month of July'18 on 18th Sept'18.
Plz let me know am am I eligible to claim the deductions in Income tax for both employer and employee share.

Thanks

24 December 2019 Yes... Employee can claim the deduction in his ITR.

26 December 2019 I am asking about employer

26 December 2019 NO... THE SAID AMOUNTS WILL DISALLOWED UNDER INCOME TAX FOR PAYMENT AFTER THE DUE DATES

08 January 2020 Expenses of employees disallowed under sec 36 of income tax employer is allowed if esi and pf paid with in end of six month from closer of book or before filling of tax return which ever is early.


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