Answer Posted / saraswati prabhat

Entry is :-
Salary A/c -(Dr) 10000.00
ESI Employer cont -(Dr) 475.00


ESI Employer Cont-(Cr) 475.00
ESI Employess Cont-(Cr) 175.00
Salary Payable -(Cr) 9825.00

How is income tax calculated?

1040

---

what is excise return, what is form requirement and what is procedure for excise return?

2148

---

whether octroi service charge levied on entry tax? and is service tax levied on octroi service charge?

2925

---

Is Work Contract Tax expenses for a company?

1469

---

What are the deductions under salary head?

1014

---

IF XXX GOT AN ORDER FROM APTRANSCO AS WORKS CONTRACT NOW XXX PLACED AN ORDER TO YYY THAT TO SUPPLY 50% OF THE MATERIAL IN ORDER. NOW WHAT IS THE SALES TAX RATE HAVE TO CHARGE BY YYY TO XXX. NOW MY DOUGHT IS YYY IS NOT SUPPLING THE GOODS TO APTRANSCO, HE CANT CHARGE 4%, IF POSSIBLE PLEASE TELL ME THT HOW CAN HE .

2280

---

procedure to get Raw Material free of excise duty under Central Excise Act,

1783

---

What is the rate of Excise duty for all goods Is der any Difference in rate of exice duty for Chemicals And Fabric

2190

---

Explain long term capital gains and how is it different from short term capital gains?

1077

---

What is export under ribet notification number

2189

---

We had paid TDS against rent in assessment year 2009-2010. But by mistake one of the pan no of the landlord was wrongly entered. Now the demand has been raised. Please advise how to correct the situation.

1940

---

certificate of export is for which items?

1859

---

define double entry bookkeeping

2239

---

If any new form open than we are able to deduct TDS on first year

2206

---

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

4494

---