WHETHER WE NEED TO ATTACH THE STATEMENT OF DUE DATE AND DATE OF PAYMENT OF ESI, PF ALONG WITH 3CD ?
3 Replies
Deepak Gupta
(CA Student)
(15922 Points)
Replied 11 February 2012
Under this clause, details of the amount deducted, due date for payment and actual date of payment in respect of provident fund, ESI fund or other staff welfare fund have to be stated.
.
However, in case of big assessees such as public sector undertakings, banks etc. where information to be stated is voluminous, the tax auditor may exercise his professional judgement and state only those cases under this clause where actual date of payment to the concerned authorities is beyond the due date of payment and state this fact by way of a suitable note.
RAKSHA AGARWAL
(articeled clerk)
(24 Points)
Replied 26 March 2012
I FILED RETURN OF INCOME FOR A.Y.2011-12 ON 25.03.2012. ACCORDING TO THE COMPUTATION THERE WAS A REFUND OF RS. 2100 BUT WHILE FILING RETURN DEDUCTION UNDER 80C WAS LEFT BY MISTAKE AND THE RETURN WAS E-FILED OF TAX PAYABLE OF 7000 RS. WHICH WAS REALISED BY ME WHEN I SAW ACKNOWLEDGEMENT. IN THIS SITUATION WHAT SHOULD I DO??
THANKING YOU,
Venkat
(Dy. Manager Finance)
(272 Points)
Replied 26 March 2012
Mr.Rakesh,
You can file revised return I believe...
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