Answer Posted / zeeka

A/c. No.1
Contribution of Employee – 12%
Contribution of Employer – 3.67%
A/c. No.2
Administrative charges – 1.10%
Inspection Charges – 0.18%
A/c. No.10
Contribution of 8.33%
A/c No.21
Contribution of Employer – 0.5%
A/c.No.22
Administrative charges – 0.01%
Inspection Charges – 0.005%

IF I RECD ANY BILL TOWARDS PRINTING OF FORMS, VOUCHERS AND ON SAME VAT IS CHARGED 5%, IS TDS IS ALSO APPLICABLE FOR THE SAME.

1814

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What are the procedures for remitting WCT?

2113

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I AM A/C'S MANAGER IN CONSTRUCTION CO.WE TAKE TRANSIT MIXTURE ON RENT BASE FROM OUTSIDER.THE SUPPLIER CHARGE VAT ON THAT MACHINERY @ 15%,IS IT TRUE? IF YES PL.SAY ME WHICH SECTION APPLY UNDER THIS LAW OR NOTIFICATION OR CIRCULER FROM COMMERCIAL TAX DEPATMENT.

2622

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type of sale and purchase tax?

1896

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i want about TDS full details with Limit,Rate and Entry in Tally ?

2360

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how to pass service tax reverse charge entry pass in books

3450

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What is c.s.t slab on furniture & fixture ?

2291

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service tax

2013

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Daily announced price of Gold. this price is included vat ya without vat. pls give me solution.

1641

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th point in when will details wil get filled in ER1 2a and 2B?capg

1758

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WHAT IS THE PROVISION OF INCOME TAX, SELF ASSESSMENT TAX AFTER AUDITING GIVE THE EXAMPLE WITH ENTERY

2223

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Provision entry for current Year Income Tax A/c ----Dr To Income Tax Payable A/c Adjustment entry in next Year Income tax payable---Dr To bank A/c kindly tell me which head of income tax a/c and income tax payble a/c

1772

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I paid service tax double time due to web site problem for the year 2009-10, is there any chance to claim that amount if yes please tell me the process. thanking you.

2082

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Any one can mail soft copy of Balance sheet,Trading and profit and loss alc.of a small firm or small co for study

2321

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what is procedure of calculation of TDS by bank?

2084

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