WHAT IS THE AMOUNT LIABLE TO THE DEDUCTION OF ESIC?
Answer Posted / bihari sharma
Salary up to 15000/- is under ESIC
Is This Answer Correct ? | 13 Yes | 7 No |
Post New Answer View All Answers
How much is the tax & surcharge % against d-1 form. on cement,steel,electrical item,RMC,
please tell me how to take stock (not enter in purchase) in Tally ERP 9 in Case the goods recived against from FORM 38 The Company sent me consignment for sale on behalf commisson & after sale he want FORM F. so please tell me procesure of TAke the Stock in Tally for the Created Sale Invoice & Tax Invoice. Thank You
The Depreciation Rate for Heavy Equipments like cranes (used in the construction of bridges, flyovers etc ... ) is 30% as per the companies act. If i buy a crane for Rs. 10 Lakh and claim depreciation the cost of the crane in the 2nd year is 7 Lakh and in the 3rd year it is 4.9 Lakh and in the 4th year it is 3.4 Lakh ...... Can i re-value the crane in the 5th year to the 2nd hand market price of Rs. 20 Lakh and claim depreciation on it @ 30% ? (Cost of crane in 6th Year now is 20 Lakh - 6 Lakh = 14 Lakh )
What do you understand by dissolution of firm?
why charges PURCHASE @ 15 % TAX RATE ?
if i have a comany take contract from gvt. & i take contract from that company, & in his bill he show about all tax deduction ike IT, WCT etc, but material is purchase by that company not by us so here i want to know how WCT applicable? on total amount of contract or according to rule like material service & after adding all things??
Please guide us about Forms and where is it will use i.e.Form C, Form h, Form F. if other form has please guide us about of that Forms?
what are the slab rate for F Y 2010-11
Rules for filling Income Tax return for a domestic manufacturing company.
What is the different between Excise Invoice and Invoice
what is the rate of interest when an assesse paid tax after the due date in the prescribed time limit?
Should WCT deduct on Invoice where VAT charged but service tax not charged as service tax is not applicable to concern vendor (vendor gross income under 10Lacs)?
Can we take rebate on Exports done before 6 years ? If no, why ? What can be done ?
what is service tax? how its count? and why its count?
If we issue a new sale invoice after issuing a Credit Note to the coustomer, for the previously issued sale invoice on which Central Sales Tax @2% was Paid previously,whether we will be liable to pay for charging the sales tax on new invoice and pay to the sales tax department.