what is the meaning of A/C 1, A/C 20, A/C 21, A/C 22 in PF
Answer Posted / chandan ghosh
A/c No.22 in pf is EDLI charges & 21 is EDLI. Admn charges
| Is This Answer Correct ? | 71 Yes | 27 No |
Post New Answer View All Answers
Sir My, Que. We recived hotel housing & bording charges so i have dedu. tds when section
What do you mean by fair rent?
What is the procedure to take modvat and its form number
i have paid P-TAX ( employee ) in EC code & P- TAX ( COMPANY)paid in RC code.how can i solve this poblem?
Dear Experts, Please advice, what are the rate of WCT , and is it differ from individual to companies in case of deduction ( if i am the deducting person)
Please mail me the TDS rates for the year 07-08? aamirdeba@in.com
At present what is the rate of excise duty on sale of Weigh Bridge Machinery to out of state from Karnataka.
Dear All, We are a trader and doing one E-1 sales. Supplier send the material by To-pay basis, we endorse the LR and sold to Customer. Customer has given the purchase order for Basic amount and freight amount also. That means we have to pay the freight and getting the reimbursement from customer. In E-1 sales Invoice can we show the freight amount separtely as freight ? Since the customer need the freight head should be shown separetly. Or can we raise the separate debit note for this. Is it create any tax implifications in E-1? Please claify the same at the earliest. regards Regards Thananjeyan.P
What are the excise duties in our state?
While I prepare Form JJ for goods transfer I made a mistake that the value of goods is morethan the actual value(i.e. instead of Rs.92100/- I filed Rs.1354000/-)and the copy of JJ sheet is sealed in the checkpost one copy is taken in the checkpost. please anybody give me the exact solution. thanks
Dear sir, mu question is that can one lunch (Tiffin) provider person mention both vat or service tax on his bill. pls. give me answer. EXPLAIN BRIEFLY.
what do u meant by investment banking
How much is the tax & surcharge % against d-1 form. on cement,steel,electrical item,RMC,
WE purchase Firewell for our office Rs.26500/- the vendor charge 5% vat on 26500=1325 and S.Tax 14.5% on 26500/- =3843 is it is possible please clarify
what do you mean by cenvat? and in which is liable?