Interested to Buy Any Domain ? << Click Here >> for more details...
what is the meaning of A/C 1, A/C 20, A/C 21, A/C 22 in PF
- 35 Answers
- 441732 Views
- Asian Paints, BDPL, DEV, EPFO, HEC, HPCL, TCS, Vijay Industries, I also Faced
- E-Mail Answers
Answer Posted / suresh kumar
epf contribution detail as per a/c
a/c no 1 12%, ee,3.67% er
a/c no 2= 0.65%
a/c no 10 = 8.33%
a/c no 21= 0.5% 500/-
a/c no 22 = 0.01% 200/-
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
on earth moving road work which type of tax is applicable?
What we mean by MAT Credit Entitlement ???
We have a constructed a goverment approved textile park in year 2007. will we have to pay Service Tax on that Construction Service?
How can deduct tds from auction cases (timber)
what are the slab rate for F Y 2010-11
How can I Proceed to my client regarding Advertisement Bill as we are dealing in advertising agency and also clear us can we deduct TDS on their bill? For Example we receive a bill from The Sandesh Ltd. of Rs. 50000/- and they do not mention service tax in the bill. So, Kindly provide the Guidelines regarding This Problem.
While depositing cash at any bank above then Rs 50K, we need to provide PAN Card or we have to fill form 60, but tell me why a person needs to sign FORM 60 if he is paying installments of >50K of Loan availed by him/her earlier? As if he is repaying Loan, not depositing in his A/c?
Whether We can Get the Refund of Service Tax Paid Wrongly to the department.We are not suppose to pay the tax and we knew after that we can adjust that servies tax what we have collected from our client aganst services received from our suppliers.
WHAT IS COMPOSITION RATE IN Andhara pradesh SALES TAX?
How to make a bill of software sale with service tax?
If A manpower supplier bills to a acompany for rs.100000 for pure labour supply what entry will be done in terms of reverse charges.
what is the difference between vat 100 and vat 120?
'A' is running a manufacturing set up. 'B' sends raw material (after paying CST) to 'A' for manufacutre of his specified product and 'A' keeps 'B's stock in his godown. Can 'A' buy this material from 'B' by raising a CREDIT MEMO and in the books regularises by passing Journal Entry Dr.Raw material inventory and Cr. 'B's Account.
sir, can you give me clarification briefly how to capitalized and which one capitalized
how will one calculate TDS when the bill is with service tax (SAY an AMC bill ) and what treatment will be there when it is a rent bill with service tax. is there any rules in income tax as to deduct double taxation?? pls help with rules sir
