Employee contribution paid after due date

v koushikan (articles) (44 Points)

26 September 2019

under which head the employee contribution paid after due date to be reported in tax audit?

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Adithya (udupi) (49 Points)
Replied 26 September 2019

Under head 20(b) in 3cd report with date of payment

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Kapadia Pravin (17249 Points)
Replied 26 September 2019

I'm Form 3CD under 20(b) -
you have to show due date and actual date of payment , whether before or after due date

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Kalyani (Chartered Accountant) (181 Points)
Replied 26 September 2019

In 20(b) of form 3CD details of employee contribution amount, due date, date of payment and actual amount paid will be shown

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v koushikan (articles) (44 Points)
Replied 30 September 2019

Thank you all for clarifying. :)

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