PF Monthly Filing
This query is : Resolved
23 September 2010
Dear All,
While filing PF monthly return is it necessary to submit 12A 3A register containing each and every employee name and contributions along with 12A combined return?
If in the challan A/C No. 1,2,10,21 amounts are wrong then what is the procedure to file revised return? Can i adjust difference amount in the next month filing?????
While filing PF monthly return is it necessary to submit 12A 3A register containing each and every employee name and contributions along with 12A combined return?
If in the challan A/C No. 1,2,10,21 amounts are wrong then what is the procedure to file revised return? Can i adjust difference amount in the next month filing?????
23 September 2010
In submitting form 12A, you are not required to submit 3a register.
Any correction in the challan amount can be done in next month's return.
Any correction in the challan amount can be done in next month's return.
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
- Late Filing Fee Waiver for Q1 Form 144 (Earlier 27Q) – Transition to Income-tax Act, 2025
- GST input credit on commercial property
- GSTR-9C filing
- GST ITC as per notification 12/2023- central tax
- Urd purchase entry in tally prime
- Capital gains in IT returns
- Positive Balance in RCM Liability/ITC Statement – Commercial Rent RCM – Guidance Required
- Applicability of tax on invoice
- Capital Gains Tax on Inherited Mutual Fund
- Form 144 TDS Return Validation Error – Mandatory Fields
- Form 144 TDS Return Validation error
- GSTR9 Annual Return
- LLP audit and disclosure
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
