Menu
Deduction of Employees Contribution to PF
If Employee's contribution to PF is paid after due date as specified in Explanation to sec 36(1)(va) I.e. due date as per relevant act of PF, but before due date of filing Return of income, is it allowable deduction for income tax purpose? Please provide reference of Supreme Court case law, if any.
Replies (3)
whose return
in company return or individual employee return ?
in company return or individual employee return ?
In employer's return.. for deduction u/S 36
Please provide reference of a Supreme Court Case law if any... As per interpretation of provisions it seems to be due date as per relevant act for employees contribution...
And for EMPLOYER'S contribution it is due of filing ROI.
Recent Threads
- STCG & LTCG Rate changes in the middle of FY 2
- Exemptions under New Tax Regime
- ITR-2 Payment Made but Status Not Updated
- Need help for ITR filing
- ITR Updated returns. Time limit for filing
- ITR 2 Processed and Refund Credited to Bank
- Freelancer or Salaried
- LTCG Tax and Indexation on Debt Mutual Funds Sold
- Section 45(5A) and 194IC with carry forward of tds
- Paid tax amount, CIN generated and challan downloa
Related Threads
CAclubindia
