Employee contribution paid after due date
v koushikan (articles) (44 Points)
26 September 2019
under which head the employee contribution paid after due date to be reported in tax audit?
4 Replies
Adithya
(udupi)
(49 Points)
Replied 26 September 2019
Under head 20(b) in 3cd report with date of payment
Kapadia Pravin
(17259 Points)
Replied 26 September 2019
I'm Form 3CD under 20(b) -
you have to show due date and actual date of payment , whether before or after due date
you have to show due date and actual date of payment , whether before or after due date
Kalyani
(Chartered Accountant)
(181 Points)
Replied 26 September 2019
In 20(b) of form 3CD details of employee contribution amount, due date, date of payment and actual amount paid will be shown
Recent Topics
- Experienced CA firm for accounting & auditing
- Regarding Perquisite Tax on ESOP - Unlisted Compan
- Casual Taxable Person under GST
- Extended Date of GSTR-1 for the month of July 2020
- NRO Interest - Taxed at source and in Foreign Coun
- Clarity needed on effective date
- Income Tax Refund Deadline Shortened to Five Years
- Rectification Applications for Past GST Demands
- GST Invoices Series
- FILING OF ITR AY 20-21
Related Threads
CAclubindia
