Disallowance under section 36(1)va employees' contribution to pf esi paid after prescribed date or not paid..for this purpose .which date to be considered
CHALLAN CREDTED DATE OR CHALLAN SUBMITTED DATE..
Menu
Which date to be considered us 36(1)(va)
Replies (1)
Summary: You should ensure the funds are credited to the relevant authority's account on or before the statutory due date (typically 15 days from the end of the month). Do not rely on the ITR filing deadline, as it does not grant an extension for employees' contributions.
Recent Topic
- 194JB INCOME
- Filing ITR3 where income under section 44AD with L
- What is superannuation fund
- GST Refund of input services under Inverted Duty S
- Dividend Reporting
- Real operational bottlenecks after firms use Tally
- Purchase return under gst
- Long Term Capital Loss - cannot be carried forward
- Cross-utilization of ITC between Trading and Resta
- Form 121 eligibility for non deduction of TDS for
Related Topics
CAclubindia
