Urgent suggestion require



Querist : Anonymous (Querist)
18 July 2014
Pls suggest the treatement of following issues in tax audit reporting/ Accounting:

(1) Fee paid for delay in filling of TDS Return U/s 234E whether allowable expense? Does require separate reporting of it in 3CD report?

(2) What will be considered as the date of payment for reporting of "ESIC" & "PF" ?
Whether it will be be:

"Date of Challan Presentation to Bank"
OR
"Actual date of its clearance from the Bank"

Pls suggest urgently.


CA Tejas Mistry (Expert)
18 July 2014
(1) Fees paid for delay filling of TDS is a kind of penalty you are talking about which is disallowed and need to report in #CD clause 17 (e)

(2) for the ESIC payment date will be considered as Date of challan presented to Bank


Querist : Anonymous (Querist)
18 July 2014
pls clarify more or some other experts confirmation req. on query no. 1 pls.

Thanks


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