Answer Posted / satish kumar jha

Date Particulars Debit Credit
Rs Rs
00/00/0000 Basic A/c Dr 5000
HRA A/c Dr 3000
Medical A/c Dr 200
To Tds payable /c 500
To Adv.Salary /c 200
To PF Deduction 600
(5000*12%)
To Bank/Cash/Salary Payble A/c. 6900
(Being salaries and other Allowances provision for the
month of ........../.....)

what difference in motvat & cenvat? and why this prepared?

1787

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Dear Sir, We are running a security agency. Please suggest us Notification No.:15/2012 service Tax dated 17.03.12 which is effected from 01.07.12 Please suggest how to raise bill on our clients.

3311

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Is there any criteria for percentage define of TDS rates? and What is the major advantage of introducing DTC and GST by Central Govt?

1477

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At what point excise duty is accrued

1016

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What do you mean by vat, vat registration total cost hydra bad in which places

1433

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i want to learn income tax work please tell me about all dedutions exempations and income detail...how to calculate tax on net income

1458

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

1900

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What extra accounts and legal formalities are maintened In excise firm other then normal saling firm.? also tell me tax aspect in Excise firm?

1525

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How to reconcilation of modvat

1873

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How to determine TDS on Salary ? what are Limit for HRA ,insurance premium , Loan installment, children education fee etc. what type of Deductions for salary. please Explain Full and complete this concept with one example which cover all aspects regarding TDS on Salary.

1538

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HOW CAN TAKE THE MAXIMUM GRAUITY (EX RS.3.5 LAC)

1632

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Define the term person?

663

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Service tax applicable or not for Govt Guest House contract work.

1610

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WHAT IS EXCISE DUTY RATE IN HARYANA for RMC

2427

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Please tell me the rate of service tax of Transportation and the who is liable to deposit the Service Tax, the receiver of service or provider the service

1755

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