Tax audit report

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vandana (Querist)
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29 September 2012 what is the compliance of Employers share to Provident Fund and ESIC in Tax Audit Report?

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Guest (Expert)

29 September 2012 Report them in clause no. 16b in the following format:

Month/Employees Share/Employers Share/due date/ deposit date

CA AYUSH AGRAWAL (Expert)
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29 September 2012 Yes Agree..
need to show the payments...
If Paid Till Return Filling Then Allowable Otherwise Not.
Thats Sit.

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