How much percent will take basic salary on gross salary ?
Answers were Sorted based on User's Feedback
Answer / vijay bhaskar reddy(vijji_tv@y
There is no specific percentage. It wil depends on the
organization. It differs from firm to firm.
| Is This Answer Correct ? | 99 Yes | 29 No |
Answer / arunkumar .n
Basic Salary 60 %
Othr Allowance 40%
Total 100% as per the labour act
| Is This Answer Correct ? | 63 Yes | 35 No |
Answer / suneel
40 percentage on gross
and it will be change firm to firm
| Is This Answer Correct ? | 25 Yes | 10 No |
Answer / suman singh
Basic should not be less than minimum wages notification as per the skill level.
| Is This Answer Correct ? | 13 Yes | 5 No |
Answer / arun
I found in my CTC, 38.xx % was FBP and 61.xx % was basic, so I guess 40 - 60 is the right answer. or there might not be any standards......
| Is This Answer Correct ? | 14 Yes | 7 No |
Answer / nilesh mandare
BASIC + D.A. 60%, H.R.A. 20%, OTHER ALLOWANCE 20%
| Is This Answer Correct ? | 11 Yes | 4 No |
can anybody provide me the format of PF & ESI with the rate chart.
If purchaser receive 4 nos Invoice from seller agnst Inter State Purchase in One Quarter and By mistake Purchaser issued one Form C in One Quarter only for 3 Invoice. Can he (Purchaser) issue another Form C for rest 4th Invoice or not???
How to prepare the Sales Tax and Sales Tax return?
When we make payment of custom duty through DEPB Licence against Import.we are a trading Unit. Can we pass on the 100% modvat to manufacturer as per mentioned in Bill of entry.
For the Quarter Oct-Dec 2008, we hav to give the service tax purchase bills and Sales bills whose payment are cleared in that particular quarter. if i missed any of the bills for the filing? shall i submit the missing bills inthe next quarter(Jan - Mar 09)?
TDS RATE ON SALARY FOR THE A.Y 2010-2011?
what is E.S.I, P.F rates and working notes
who will able to deduct the tds
What is TDS_return?when it is applicable?how it is deducted?
THE CUSTOMER IS FROM GOA STATE AND THEY PURCHASE GOODS FROM MAHARASHTRA UNDER C FORM THAT TIME THE CUSTOMER ISSUED C FORM ON WHICH AMOUNT TAXABLE OR INVOICE AMT(TAXABLE + 2%)?
WHAT IS MEANIN OF DEPB LICENCE UNDER IMPORT & EXPORT
Dear Sir, i am doing excise part, now I have a dout Please clarify any one. my question is I submitted July month return in before 10th August. But we sold material in july to x party excise value 12% - 1000, 2% - 20 and 1% - 10 Rupees respectively, we paid this amount in the same month it's no problem sir. but now x party reject the material and invoice in september month. may i adjuste above paid amount in september month return? How can i adjuste and where can i metione this details in Excise return? please give answer it's help full for me. Advance thanks for every one reply.