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https://help.tallysolutions.com/docs/te9rel49/Tax_Audit/annexure_employers_contribution.htm

Annexure for Employer’s Contribution

The Annexure for Employer’s Contribution under section 43B (Clause 21) is similar to the one provided for Employees’ Deduction. For more details refer to:

Annexure for Bonus, PF, ESI Recoveries clause 16