how much the minimum basic salary to calculate p.f.
Answer Posted / r devarajan
irrespective of salary, if the salary is splited into
various components, and if a factory strength exceeds 20
persons in the calender year, PF has to be deducted for the
person. the salary components is Basic and DA. Normally
60% of the basic will be taken for deducting PF
| Is This Answer Correct ? | 0 Yes | 3 No |
Post New Answer View All Answers
Explain me bills receivable?
Tell me what are the activities that includes in cash flow statement?
when an amountis declared as NPA by a bank whether any interest can be debited to that account after the date it is declared as NPA ? What are the guidelines of Reserve Bank of India in this respect ?
hi every one i just want to know the entry for bank charges dt 31.3.2016 which deducted on 02.04.2016 kindly help me thank you raj
can any body tell me the procedure to learn accountancy with easy tips.i.e., layman accounting policy and rules of debit and credit.
What is the purpose of accounts like e.g. expense accounts assigned a account number 0040, principal account assigned anumber 0060.In our general ledger software such numbers are assigned.I want to know how these numbers (accounts) help in maintaing accounts of a company (like bank reconciliation).
under which head should be the p & l appropriation a/c should be opened in tally 9? and how to preapare and display it?
how to pass this entry in tally? Dear Sir, I have just started learning tally . I am practicing tally. and I am following 11th Std book for practicing. Please help me with the following entry. I know dr and cr part but having problem in grouping. Please Help. Introduced goods of Rs 10,000, cash Rs 15,000, furniture Rs 5000, debtors of Rs 1000 and commenced business. What will be the entry and group for each ledger. Please Help.
how many invoice types are there in accounting and what is the satutary obligations for each invoices and waht are the basic differences in those invoices.
When Iam entering sales in Tally ERP 9, It Is not reflecting in the stock, Why itt is happends like this ? I entered sales with delivery note Number, So think that is because it is not reflecting in Stocks, and when iam checking in the stocks its saying negative stock
Tell me how can you explain the basic accounting equation?
What is rate & taxes in Accounting. when we make a journal entry like rate & taxes debit & party credit. So i want to guide me consider for rate & Taxes.
Can a company deduct TDS & provide TDS certificate for a bill without actually making payment towards the same??
Explain some of the accrued expenses and the accounts in which you would record them?
What is the entry for provision?