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Tax Audit clause

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(Querist)
14 October 2007 Tax audit report requires us to report whether any sum deducted as employee's contribution has been deposited and the due date of depositing the same. I want to know which contributions are to be reported here and the due dates also.
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CA. Dashrath Maheshwari

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CA. Dashrath Maheshwari (Expert)
15 October 2007 Please Read with Section 43B
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CA. Raviprakash M.S

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CA. Raviprakash M.S (Expert)
15 October 2007 Provident fund employee cont. 15th of every month.
Employees state insurance ESI 21st of every month.

bye.
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