Answer Posted / subhomoy banerjee
PF A/C DR
ESI A/C DR
TO PF PAYABLE A/C
TP ESI PAYABLE A/C
Is This Answer Correct ? | 6 Yes | 0 No |
Post New Answer View All Answers
if i the vendor is providing us some printing material & they issue a bill of printing with including Vat so what can i deduct TDS ?
We are Interior Decorators in Chennai,Tamilnadu. I would like to know the vat applicable for us 14.5% or 5%. We supply the material and do the works at the sites itself.
AS PER VAT AUDIT WE HAVE REFUND OF RS.25000/- ON PURCHASE OF FIXED ASSETS WHICH WE DID NOT CLAIM LAST YEAR, NOW WHAT ENTRY SHOULD WE PASS IN BOOK. ITS URGENT
th point in when will details wil get filled in ER1 2a and 2B?capg
What is the %age of T.A.,D.A.,H.R.A.,BASIC
What is Form-I, FORM-F, FORM-H, FORM-E and FORM-C?
What is commercial tax? and what comes under commercial tax? What are the Provisions relating to it?
Please advise where to enter Income tax paid to Govt. in tally and on which head account to be created///
When and how Wct is applicable on Labour Job Work and what is the percentage?
how to calculate deffered tax, relating to company.. pls explain with examples.. also about timing differences..
THERE IS EXCESS TDS REMITTED UNDER SECTION 194 H IN EACH MONTH STARTING FROM APRIL 2011 TO DECEMBER 2011.THIS IS DISCOVERED IN JANUARY 2012. THE QUARTERLY RETURN IS YET TO BE FILED. HOW TO TAKE EXCESS CREDIT IN FILING QUARTERLY RETURNS ? WHETHER EXCESS TDS CAN BE ADJUSTED AGAINST REMITTANCE OF TDS FOR JANUARY 2012 (UNDER 194 H ONLY)AND THE BALANCE ONLY CAN BE REMITTED? IF SO, HOW TO GIVE THE CHALLAN REFERENCES IN THE RETURN?
come'?
Need of Bank Reconciliation to a company
wct amount deducted by main company .that amount will be returned Subcontractor?If yes,how process is given me.
What is export under ribet notification number