Due date

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

08 May 2010 Dear Sir,

What is the last due date of deposit in epf& Esic liability whether grace period is allowed to all.and whether disallowance in case of late deposit

Aditya Maheshwari

Aditya Maheshwari (Expert)
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08 May 2010 Due date of PF - 15 of next month
Due date after grace period - 20 of next months

Due date of ESIC - 21 of next month

In case of late deposit of PF & ESIC only employeees contribution disallowable permanently u/s 36(1)(va) and in case of employers contribution allowable on payment basis u/s 43B

Aditya Maheshwari

Aditya Maheshwari (Expert)
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08 May 2010 payment of pf after due date but within grace period allowable.

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