If an employee joins a new company, who is liable to
transfer his PF amount from old company to new company, and
what is the process for that ?
Answer Posted / vijender singh rana
it is the responsibility of new company to get EPF transfered.
the way is very simple , fill the transfer form and submit it to regional EPF office. the form No. is Form No. 13 Revised can be downloaded from site directly.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
At present what is the rate of excise duty on sale of Weigh Bridge Machinery to out of state from Karnataka.
If we issue a new sale invoice after issuing a Credit Note to the coustomer, for the previously issued sale invoice on which Central Sales Tax @2% was Paid previously,whether we will be liable to pay for charging the sales tax on new invoice and pay to the sales tax department.
We don't have PT, s.tax registration. Our firm is 7 years old. If we want to register, what should we do? Any body can help.
Let me know the clauses (A)& (B) Of section 113 of the finance (No.2)Act2009?
i want know central excise duty codes with cess?
what is the procedure for Excisable goods transfer from Head office to branch and vice versa (the branch is located in the same state) also if the branch is located in other states. How will it affect the VAT returns
Hi, Can somebody help me to know whether WCT MVAt is applicable on catering service, if the caterer is uses his own material and labour for doing cooking in our premises and later the product is sold in the same premises for the employees. Kinldy advice whether WCT will be deducted on this.
What are the types of provident funds?
why VAT not charged in deemed sales bill.
what is sales tax assesment or annuel return company and how to do end of the finiancial year and what is form no 240.
IF WE ARE WORKING IN PHARMA COMPANY & I SEND THE MEDICINE SAMPLE TO THE SALSMAN IN VARIOUS PLASE OF INDIA THAT TIME MADE INVOICE OR ANY OTHER CHALLN OR RECIEPT WHAT AS PER LAW ANY TAX APPLIED IN THE INVOICE & WHICH FORM WILL BE REQUIRED HOW TO GET IT, PLEASE GIVE ME DETAIL ALL INFORMATION WITH EXAMPLE & WHAT ENTEY OF THIS TRANSATION IN BOOKS OF ACCOUNT
AS PER VAT AUDIT WE HAVE REFUND OF RS.25000/- ON PURCHASE OF FIXED ASSETS WHICH WE DID NOT CLAIM LAST YEAR, NOW WHAT ENTRY SHOULD WE PASS IN BOOK. ITS URGENT
I am working as account in one of the logistics company for one year. I would like to know about service tax and how can I post necessary entries
What is Form-I, FORM-F, FORM-H, FORM-E and FORM-C?
What are the various forms used for VAT?