Answer Posted / dinesh silswal

Wages A/c Dr.
Employer Contribution to E.SI. A/c Dr.
Employer Contribution to PF A/c Dr.
To PF Payable A/c Cr.
To E.S.I. A/c Cr.
To Wages Payable A/c Cr.

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.

1918

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how will one calculate TDS when the bill is with service tax (SAY an AMC bill ) and what treatment will be there when it is a rent bill with service tax. is there any rules in income tax as to deduct double taxation?? pls help with rules sir

1526

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Should we give C form with Freight, Insurance, P&F after CST?

3443

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80DD Dediction

1418

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if a buyer paid full cst 14.5% for a redistrable assect then whatis the registration process?

1661

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Please some one tell me what is the VAT or WCT rate for works contract at Tripura

2046

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DEFINATION OF CONTRACT ACT IN PARTNER SHIP FIRM AND COMPANY?

1807

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Is there any change in the section 80E for the financial year 2009-10

1712

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how we can access the Tax Deduction through PAN ?.

1537

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Define deferred tax liability? What items come under deferred tax liability?

677

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SELLER A : has a w/house in chennai and bangalore both and the BUYER B is based in chennai. SELLER A carries stock in both the locations. Can BUYER B buy who is based in Chennai request purchase from Bangalore through C-form .. and if so will there be any obligation on the Seller A

1169

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What is supporting documents enclosed & must be required to Submit of quarterly & Yearly Sale Tax Return (Haryana)

1484

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Any body tell me about VAT (Karnataka)shortly because, iam reading vat book but iam not able to understand that. if any body tell me shortly about karnataka vat, retursn, tax collectng, tax payment, CENVAT utilizing etc. pleseeeeee

2143

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Hello Sir, Please send the knowing calculation of attrition rate?

1814

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witch taxes are calculate in CENVAT for Gold ornaments ?

1185

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