Interested to Buy Any Domain ? << Click Here >> for more details...
HELLO SIR,
I WANT TO ASK REGARDING PROFESSION TAX OF INDIVIDVAL
IF ASSESEE DOING TWO SEPARATE BUSINESS ON SAME PAN CARD,
THEN HE IS LIABLE TO PAY PROFSSION TAX ON EACH
BUSINESS/ENTITY Rs 2500/- PLS REPLY
- 1 Answers
- 4168 Views
- I also Faced
- E-Mail Answers
Answer Posted / neha
No, He is not liable to pay the profession tax for two
separate business entity coz the profession tax is filing
under the head Individual so there is no need for that. as
the profession tax is filed upon the salary so an
Individuaql is the criteria for that not two separate
entity.
But if ur two separate business falls for profession tax
then u have to file the tax for the same.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Your company code use USD as the company currency. You are trying to post to an account in EUR but get an error message that you can see the problem. What is the reason?( any 1 answer) • The currency maintained in the account master record is USD • The translation rate between EUR and USD is NOT maintained • The only balances in local currency indictor is set in the account. • The account determination for exchange rate difference is missing for the account
If a bank lends money to FFMC's for working capital requirement, whether the Bank can have charge on the currencies FFMC deal/exchange, by way of hypothecation or is it just a clean loan.
Short answer on Amalgamation
Is it correct to covered fesibility report expenses and survey expenses in pre-operative exepenses ?
Provision of Bad Debts is made in compliance with the convention of -----------
how to maintain stock if any entry mismatch pllzz tell me short cut
What do you know about hyd? Tell something about hyd?
my qustion is what is H foam and where use
what is Journal Entries?
If we spend a sum of Rs.10 Lacs towards Processing and Upfront fee for obtaining working capital term loan. can we treat this amount as a deferred revenue expenditure or not
Clasify capital
commisiion recieved journal entry and receipt required
i want the steps involved in the customization for the process order. my situations is if i take the process order for x qty then stores people can issue only x qty not less or not more. how to do this. pls help me
what is cost audit?
what is a reducing balance method and depreciation fund investment method and 2 diffrences?
