pls help me make a full salary with all deduction like PF,
ESI, HRA, Basic, conveyance etc with full rates% supose my
salary is CTC 10660/- & give me full form of CTC
Answer Posted / suma sy
CTC means Cost To Company.
The breakup may be as follows;
Basic=5000
PF=12% on Basic=600
ESIC = 1.75% on 10660=187
HRA=40% of Basic=2000
Conveyance as per the company limitaions/actual spent
| Is This Answer Correct ? | 66 Yes | 17 No |
Post New Answer View All Answers
the TDS rates and Income rates are equal in calculation of the salary and please send the IT slab rates for the employees and comapnies.
WHAT IS DEFERRED TAX LIABILITIES.AND WITH EXMPLE DEFERRED TAX ACCOUNTING?
WCT charged on firm or on proprietor?
how to caluclate the mumbai tax with example? what is mean by credit and debit ?
explain the special provisions for computing profit and gains of retail business
We need to know is their any govt notification for VAT & Service both applicable for one item or single invoices
What is FBT & Service Tax Remittances?
what is excise
we are the manufacture of leather shoes, we send the shoe sample to some parties , can it we shown in RG1 Register , if shown then , where ? if not then why ?
type of sale and purchase tax?
WHAT IS THE PROVISION OF TDS RECEIVABLE AT THE TIME OF YEAR ENDING GIVE THE EXAMPLE WITH ENTERY ON MY E.MAIL sonidilip87@yahoo.com
why charges PURCHASE @ 15 % TAX RATE ?
IF MATERIAL TRFD. TO OTHER STATE BRANCH AS STOCK TRFD. IN FEBRUARY AND MATERIAL IS RECEIVED BY BRANCH IN THE M/O MARCH. THAN SHOULD WE ISUE A SEPARATE F FORM FOR THE M/O FEBRUARY AND MARCH
What is means by Central Excise ? How to calculate Central Excise ? Central Excise form No. is ?
I have doubt on Input VAT & Output VAT (incoming vat / outgoing vat) I have a HMS software, where we have interface to tally erp. When we import the transactions to Tally from HMS (Hospital Management System) All the purchases what we do for a period, the tax paid on these purchase are showing as out going vat. Similarly when we do the sales of those purchased items through HMS, tax collected from customer is showing as incoming vat. Is these are correct terms what they had mentioned in HMS? Please help me out.