PF Form 19 & 10C
This query is : Resolved
02 September 2010
Dear All,
If a employee left the Co.on 30th June. From April 2010 to June 10 the company has deducted PF from his salary but not paid it to department. Now employee is requesting that to submit Form 19 & 10C to department upto March 10. He does not wants PF for April to June.Now can the employer submit the employee PF form to dept by assuming only PF deducted upto March??????
If a employee left the Co.on 30th June. From April 2010 to June 10 the company has deducted PF from his salary but not paid it to department. Now employee is requesting that to submit Form 19 & 10C to department upto March 10. He does not wants PF for April to June.Now can the employer submit the employee PF form to dept by assuming only PF deducted upto March??????
02 September 2010
No...
Because even if the contribution is upto march,10... form 3A is required to be submitted alongwith the form 19 & 10C for the current year.
Even if no contribution is there, employer has to mention it on the form 3A.
Now in case, the employee don't want PF for April to June, this can only be possible if the employee is shown "ABSENT" for this period.
But, that's illegal & not advisable.
Because even if the contribution is upto march,10... form 3A is required to be submitted alongwith the form 19 & 10C for the current year.
Even if no contribution is there, employer has to mention it on the form 3A.
Now in case, the employee don't want PF for April to June, this can only be possible if the employee is shown "ABSENT" for this period.
But, that's illegal & not advisable.
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
- Query Regarding on TDS section 194H and 194J
- Fixed Deposit Claim Relinquishment by the Nominee
- NR GST NUMBER
- ITR 6 Schedule CFL and UD Issues
- FREELANCING ACCOUNTANT
- TDS RATE ON RENT PAID TO NRI
- For REQUIRE INDIVIDUAL GST
- GST Department hearing
- From 15CA for remittance by domestic travel agent by to Foreign Destination Management Company.
- GST Form ADT-02
- Query reg: Accounting standard, Indian Accounting Standard, IFRS, GAAP, Cost Audit, Frontend audit
- Transferring CA articleship from old to new scheme of education and training
- GST Refund SB005 Error
- TDS on purchase of value vouchers for employees ?
- PAYMENT TO OPEN AI AND ENVATO ELEMENT
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
