when Form-16 and Form-11 issued?
what is difference in these two?
Answers were Sorted based on User's Feedback
The Form 11 of EPF is a declaration by the employee for
certifying that wherever has has worked/or not worked, he
never had a PF account number.The govt has introduced this
form in order to stop the system of having multiple numbers
of one employee
FORM 16-
It is a certificate issued to you by your employer stating
the details of the salary you have earned and the tax
deducted on your behalf and paid to the government.
| Is This Answer Correct ? | 13 Yes | 1 No |
Answer / k.r
In Form 16 we show Sales figures and purchase figures. and
total tax payment ( if Input tax is more than output tax
than it will be refundable )
| Is This Answer Correct ? | 4 Yes | 9 No |
if we are not able to issue F form and Goods transfer treat as deeded sale and want to paid taxes on that sale. but local tax rate is Zero. in above situation I can transfer of goods without F Form and Without paying any tax ?
what do you mean by cenvat? and in which is liable?
What is Stock Reconciliation Statement , why we make the Stock Reconciliation Statement.
Which form we use for depositing Advance Tax
What is diff between Sales Tax
What is form 38 & form c
IS THERE IS ANY EXUMTION FOR THE NEW CONCER TO NOT THE DEDUCT TDS IN THE 1st YEAR OF ITS INCORPORATION IF THE TURNVOER EXEED THE SPECIFIED LIMIT IN THE 1st YEAR.
What is Vendor Reconciliation and how is it done ?
NOW I WANT TO FILE THE INCOME TAX RETURNS. I AM A SALARIED PERSON WITH NO OTHER INCOME. SHOULD I USE SARAL 2( ITR-1) FORM ASSESSMENT YEAR 2010-11
CERTAIN LIST OF EXPENSES ARE MENTIONED IN SECTION 35D regarding amortisation of such expenses........not included in the list are expenses like administrative expenses,consultancy fees etc...if these expenses are of revenue nature then well and good enough, problem taken care of.If it is not of revenue nature nor is it included in the list, how do u treat such expenses. Do u capitalise them by way of fixed assets or sunk costs or what do u do? any case laws that talk about expenses not mentioned in the section?
what is fbt? and how to calculate of perks which are give by the employer to employee?
TDS IS TO BE DEDUCTED ON WHICH AMOUNT - THE INVOICE AMOUNT OR THE INVOICE AMOUNT PLUS TAXES (SALES/SERVICE TAX)?