Answer / subhomoy banerjee

PF A/C DR
ESI A/C DR
TO PF PAYABLE A/C
TP ESI PAYABLE A/C

Please give Leave encashment formula. Profession Tax & Pf or any other Dedecution deduct on leave encashment or not.

3 Answers  

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WHAT IS THE TDS RATE FOR ASSESSMENT YEAR 2010-11 FOR DIFFERENT CATAGORIES??????????????

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if we are going to get the refund afterwards so why we should pay in advance the excise duty? if the excise duty paid in advance then what are the benifits for the company?

1 Answers  

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where is applicable WCT & what is limitation for applicable it on company.

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what is wct? what is it applied ?

3 Answers  

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Rs.100000/- include service tax 10.30% How will be calculate. What is Basic, 10%, 2%, 1%.

2 Answers  

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if company have receivables Rs 50000 & payables Rs. 65000 then what will be current ratio ?

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If Seller in Delhi deliveres goods above Rs.25,000.00 without form 38 to Haryana,and issues invoice @2% CST without buyer having VAt registration and receives full payment of invoice, whose responsibility is it to pay the difference in taxes wrongly billed by seller?

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if bank deduct the tds, it should show in p&l or balance sheet?

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Which form we use for depositing FBT?

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IF WE PURCHASE MATERIAL FROM OUTSIDE STATE FOR RS 100000 (INCLUDING CST) AGAINST C FORM. AND AFTER ONE MONTH WE ISSUED DEBIT NOTE FOR RS. 30,000 /- TO A SELLER. NOW WHAT AMOUNT WE FILL IN THE C FORM AT THE TIME OF ISSUE, 1,00,000 /- OR 70,000 /-

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Is banks deduct TDS for my Fixed deposits? if yes what is calculations done per lakh.

2 Answers  

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