How to Calculate the ESI,PF?it is basic Salary or Gross Salary?
- 97 Answers
- 449816 Views
- ACME, Airtel, ESI, FMCG, GOMS, Goyal Group, Goyal Motors, Gurukul, HCCBPL Hindustan Coca-Cola Beverages Private Limited, InfraTech, Kalanikethan, Nagarjuna Construction, Orchid Manpower, Srishti infrabuild, Wipro, I also Faced
- E-Mail Answers
Answer Posted / jagadeesh reddy
For ESI EE should be contribute 1.75% on Gross Salary(Limit
Rs.15000/-)
For PF EE should contribute 12% on his Basic Salary.
Employees drawing basic salary up to 6500/- have to
compulsory contribute to the PF
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
I plan to buy a new flat in Hyderabad which has never been registered before. Area of the flat is 1115 Sq. ft. I intend to know the following things.1.) what should be the amount of registration?.2.) Is there any VAT. If there is VAT what is the percentage?.3.) Is there any service tax. If so, what should be the percentage? as per F.Y 12-13 rule
I DED TDS ON SALARY AND CONTRACTOR WHERE I DEPOSITED THIS AMOUNT WHICH PROCESS I FLOW TO FULL FILL ALL THE MANDATORY
what is the full rate of cst/vat of building material ?
Please guide me... We are dealing in trading of industrial material. What is the difference between importer, 1st stage dealer, 2nd stage dealer and 3rd stage dealer? Whether all of these above can pass on the excise duty to the end user. Please tell me and thanks in advance.
what is the actual use of pure agent in tally erp 9 and why we use in tally .and what is the role of pure agent
At present what is the rate of excise duty on sale of Weigh Bridge Machinery to out of state from Karnataka.
CAN TWO VECHILE PASS TO RAJASTAN FROM NASIK ON ON ROAD PERMIT
What is export under ribet notification number
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
How can I Return CST Form-I
How to calculate excise duty on mobile products?
A Service provided has provided bill amounting rs. 100000 dt. 30/04/2013 & i have paid amount with 30000 Rs. as on 24/5/2013, & 20000 paid on 7/6/2013 & rest of the amount has been paid as on 15/6/2013 then on which amount TDS has been deducted. may it deducted on Bill amount or payment amount? If bill amount then at which date TDS entry should be done ? & if on Payment date then which date. and if i want to compute interest for late payment of TDS then Which date should be consider for interest payment computation. Do the needful for the same.
What are the treatment & implications in case interstate sales transaction if party is not registered (Individual or other then individual)
please send me andhra bank clerk xam model papers
we have sale material to party and freight paid by us. This freight charged in sale invoice than what is the entry of service tax in this case.
