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Caro 2016 statutory due


Rajanikanth (Ca_Articalship)     05 March 2021

Rajanikanth
Ca_Articalship 
 9 likes  285 points

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hi
my doubt is in Caro statutory due point we need to write statutory dues for more than 6 month

my doubts is 6 months from when
a. statutory due amount not paid to gov for moe that 6 months eg. April 19 gst upto mar 20 I didn't deposited i.e., more than 6 months or
b. payable as on balance sheet date more that 6 montsh
Sourav

Sourav (Student)     06 March 2021

Sourav
Student 
 512 likes  8397 points

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For that respective months the amount is due to govt.
Point a. will be applicable
anil jain

anil jain (Partner)     06 March 2021

anil jain
Partner 
 31 likes  720 points

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Following is the language of CARO 2016.

statutory dues were in arrears, as at March 31, 20XX for a period of more than six months from the date they became payable.


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