PF/ESI contribution
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
18 July 2010
dear Sirs,
While auditing, what are the matters to be looked in If there is PF/ESI appears on the P/& Ls a/c of a firm/co?
What is the due date for PF remittence ?
What % of PF should be deducted?
When is PF to be deducted?
Kindly Help
While auditing, what are the matters to be looked in If there is PF/ESI appears on the P/& Ls a/c of a firm/co?
What is the due date for PF remittence ?
What % of PF should be deducted?
When is PF to be deducted?
Kindly Help
18 July 2010
PF payment due date is 15th of the following month
PF deduction is 12 % on basic
PF need to deduct all the employeed having basic pay less than Rs.6500
PF deduction is 12 % on basic
PF need to deduct all the employeed having basic pay less than Rs.6500
Message likes :
1 times
18 July 2010
agreed with ramesh but if u are doing tax audit then it will be allowed as an exp if paid before due date irrespective of PF act dates
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- GST ON EXPORT COMMISSION
- Should I report my US salary for January, February, March in Schedule FA?
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Tds on building rent monthly
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- Confusion around Form 26QB fields
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
Trending Online Classes
CAclubindia
