Income tax
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
25 September 2015
Pl. tell me as to dis allowance of ESIC that how much amount is disallowed if not paid within due date. Whether employee share is disallowed or both share ( employee and employer )
Abhay
Abhay
25 September 2015
Only employee contribution is not deductible if paid after due date as per section 36(1)(va) read with section 2(24)(x). In case of employers' contribution of ESIC, the same allowed as deduction if it is deposited within the due date for filing of return (sec. 43B).
Querist : Anonymous
Querist :
Anonymous
(Querist)
08 October 2015
Thank You Ram Pawar kumar
09 October 2015
Same provisions are applicable for Provident Fund as well.
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