what is the meaning of A/C 1, A/C 20, A/C 21, A/C 22 in PF
Answers were Sorted based on User's Feedback
Answer / merugu krishna
A/C NO.01- 3.67%( Employer contribution)
A/C NO.02- 0.65% ( Administration charges)
A/C NO.22- NILL (EDIL FROM 1-4-2017)
A/C NO.10- 8.33% (Employer contribution)
A/C NO.21- 0.5 ( Employer admin charges)
A/C NO.01- 12% (Employee contribution)
| Is This Answer Correct ? | 7 Yes | 1 No |
Answer / sunil singh
A/c 1
Employee contribution = 12%
Employer contribution = 3.67%
A/c 2
Administrative charge = 0.85% or Rs.500/- whichever is more
A/c 10
Pension fund = 8.33%
A/c 21
Contribution of Employer = 0.5%
A/c 22
Administrative charge = 0.01% or Rs.200/- whichever is more.
| Is This Answer Correct ? | 5 Yes | 1 No |
Answer / kamal vishwakarma
A/c 1 - EPF - 12%, 3.67%
A/c 2 - EPF Adm. Charges - 0.85% ( Min. Rs. 500, whichever is more)
A/c 10 - EPS - 8.33%
A/c 21 - EDLI - 0.5%
A/c 22 - Additional EDLI - 0.01% (Min. Rs. 200, whichever is more)
| Is This Answer Correct ? | 3 Yes | 0 No |
Answer / raj thakur
A/c 1
Employee contribution = 12%
Employer contribution = 3.67%
A/c 2
Administrative charge = 0.65%
A/c 10
Pension fund = 8.33%
A/c 21
Contribution of Employer = 0.5%
A/c 22
Administrative charge = 0.00% or nill now from last 2 months
| Is This Answer Correct ? | 3 Yes | 0 No |
Answer / suresh kumar
epf contribution detail as per a/c
a/c no 1 12%, ee,3.67% er
a/c no 2= 0.65%
a/c no 10 = 8.33%
a/c no 21= 0.5% 500/-
a/c no 22 = 0.01% 200/-
| Is This Answer Correct ? | 2 Yes | 0 No |
Answer / aniruddhsinh gharia
A/c. No.1
Contribution of Employee – 12%
Contribution of Employer – 3.67%
A/c. No.2
Administrative charges – 1.10%
Inspection Charges – 0.18%
A/c. No.10
Contribution of 8.33%
A/c No.21
Contribution of Employer – 0.5%
A/c.No.22
Administrative charges – 0.01%
Inspection Charges – 0.005%
| Is This Answer Correct ? | 2 Yes | 0 No |
Answer / dileep
EPF employee contribution :-12%
EPF employer contribution :3.67%
Total:15.67%(Account No.1)
Employers contribution Pension Fund : 8.33% (Account No.10)
Administrative charges on EPF wage @ 0.85% (or)Rs.500/- whichever is high(Account No. 2)
Employee's deposit linked insurance scheme on EPS wage:0.50% (Account No.21)
Administrative charges on EPS wage @ 0.01 (or)Rs.200/-whichever is high(Account No. 21)
Employee deposit linked insurance scheme inspection charges :- 0.005% (or)Rs.200/-whichever is high(Account No. 22)
| Is This Answer Correct ? | 2 Yes | 1 No |
Answer / papu mohanty
A/C.01- EMPLOYEES SHARE @12%
A/C.01- EMPLOYER SHARE @3.67%
A/C.02- ADMIN. CHARGES @0.65%(min.Rs-500/-)
A/C.10- PENSION @8.33%
A/C.21- EDLI @0.50%
A/C.22- ADMIN. CHARGES ON EDLI @0.01%(min.Rs-200/-)
| Is This Answer Correct ? | 3 Yes | 2 No |
Answer / shaik jabiulla
ACCOUNTS OF PF CHALLAN EMPLOYER CONTRIBUTION CALCULATION
A/C no 1: PF contribution account 3.67% 15000*0.0367=550.5
A/C no 2: PF admin account 0.5% 15000*0.005=75
A/C no 10: EPS account 8.33% 15000*8.33%=1249.5
A/C no 21: EDLI account 0.5% 15000*0.005=75
Total 1950
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / zeeka
A/c. No.1
Contribution of Employee – 12%
Contribution of Employer – 3.67%
A/c. No.2
Administrative charges – 1.10%
Inspection Charges – 0.18%
A/c. No.10
Contribution of 8.33%
A/c No.21
Contribution of Employer – 0.5%
A/c.No.22
Administrative charges – 0.01%
Inspection Charges – 0.005%
| Is This Answer Correct ? | 1 Yes | 0 No |
Explain the procedure to calculate provident fund, esi, vat and sales tax.
IF I DIDNT FILL TDS RETURN I PAYING ALL TAX WHAT IS THE PROCEDURE
Hello Sir, If A is purchased Excise Duty paid goods i.e. H.R.Sheet. He want to sell the same as vat bill without excise. It can be possible.
WE ARE THE DEALER WE PURCHASE MATERIAL WITH VAT & USE THE SAME FOR LABOUR CHARGES + FINISHED GOODS BUSINESS & BUSINESS SHARE OF THE SAME IS 85:15, CLEAR ME CAN I TAKE FULL ADVANTAGE OF VAT CREDIT AGAINST MY VAT LIABILITY
what is SLR
how to filing rt-1
Is car hire charges attract FBT?
Please let me know the where i submit the manual tds return. & what is the proceser of etds return. Deepak
we have some central purchase bill against c form i want c form against this bill what requirment for form because we have not recived any c form from the cst office please advice me what i do . thanks
If we purchase material against Form-C from Mumbai and two address mentioned in the invoice i.e.invoiced address - Delhi and Shipped address-Banglore(material delivered address).So,from-C should be issued from which state.
what should be the research and methodology of business taxation?
How can calculate tds and vat and what is pay roll. plz send answer immediatly