Newsletter
Handling PF Payments, Salary Top-ups, and FCRA Reporting
Here are some recent questions from the community:
- Is my FC-4 entry for unutilised grant and admin cost correct after using them in the current year? View post
- The new PF portal has a single challan. How can we make separate FC and Non-FC fund payments? View post
- What are the accounting and audit implications of paying a salary top-up from our own funds, beyond the donor allocation? View post
- How can I reconcile an FCRA reporting mismatch for expenses that were booked but not yet paid? View post
Have a compliance question? Don't hesitate to post your queries on the forum. Our community is here to help you navigate any compliance-related issues! Ask your question on the forum. Or, ask us on WhatsApp!
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