Provident fund
This query is : Resolved
05 September 2010
If provident fund payment due date is 15 may 2010 & payment made on 22 may. Then it wil b disallowed or it wil allow as exp.
CA Apurav Agawal
(Expert)
06 September 2010
It will not be disallowed as a deduction under Income Tax Act.
This will just be reported under Tax Audit report
This will just be reported under Tax Audit report
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06 September 2010
After omission of second Proviso to Sec 43B, w.e.f 1.4.2004, deduction is allowable under first Proviso if payment is made on or before due date for furnishing return of income.
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