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Question ID : 42182

Due Date of EPF to be reported in Tax Audit Report for FY 2020-21

During FY 2020-21 EPFO issued a circular that no proceedings will be initiated for late deposit of EPF during the FY 2020-21 for any period during lockdown. Then What shall be the Due Date of EPF Payment for reporting in Tax Audit Report for FY2020-21 ?

Posted by Gaurav Kumar Baranwal on Nov 27, 2021

Filed Under DIRECT TAXES

Answer ID : 81368

There is no announcement from CBDT in this regard. We have to mention the actual duedates and better to disallow the same for late payments.

Posted by VINAY BHARGAV KUMAR G on Nov 27, 2021