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Employee contribution paid after due date
under which head the employee contribution paid after due date to be reported in tax audit?
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Under head 20(b) in 3cd report with date of payment
I'm Form 3CD under 20(b) -
you have to show due date and actual date of payment , whether before or after due date
you have to show due date and actual date of payment , whether before or after due date
In 20(b) of form 3CD details of employee contribution amount, due date, date of payment and actual amount paid will be shown
Thank you all for clarifying. :)
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