Whether the delay in depositing over 6 months has to be reported only for regular payment or for both regular and irregular? If there is delay in depositing the dues but has been deposited before the end of last day of F/Y How shall it be recorded?
Questions › Category: CARO › Whether the delay in depositing over 6 months has to be reported only for regular payment or for both regular and irregular? If there is delay in depositing the dues but has been deposited before the end of last day of F/Y How shall it be recorded?
Comments required under clause VII
1. Comment on regularity of payment in case of periodical payments 2. Undisputed amount unpaid for more than 6 months from BS date (all statutory dues) 3. Details of dispute