Answer Posted / ujwala

PF IS CALCULATED ON BASIC - 12% on Basic & ESI IS
CALCULATED ON GROSS SALARY.

what is the journal entry for sales on discont. what is the journal entry for purchase on diicount.

2111

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how to calculate deffered tax, relating to company.. pls explain with examples.. also about timing differences..

1882

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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?

1940

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Can u provided all the dues date and depositing date which are used in general manner or Income tax..

1686

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Define the term person?

1053

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Rules for filling Income Tax return for an Individual ?

1930

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What is Stock Reconciliation Statement , why we make the Stock Reconciliation Statement.

2119

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what is limit of form "16" or "31",c-form & form "11" or 3b during the issued on one time.

3319

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if company is registered in West Bangal and goods are purchased from Maharashtra for export, and export will be done from Maharastra, then who can issue the H form?

1859

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AS PER VAT AUDIT WE HAVE REFUND OF RS.25000/- ON PURCHASE OF FIXED ASSETS WHICH WE DID NOT CLAIM LAST YEAR, NOW WHAT ENTRY SHOULD WE PASS IN BOOK. ITS URGENT

2115

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define double entry bookkeeping

2231

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How many turnover company active TAN no applicable and how many deduction % of service.

1709

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in case of vehicle hired for staff pick up & drop for 1 month or 1 year, TDS is applicable ? if yes then which code is mention in challan & which rate is applicable ? in case of vehicle orner is personal or company which rate applicatble ?

1949

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Please explain how to pass entry for VAT setoff and Service Tax Credit?

3145

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How do you determine as to what TDS has to be deducted from each vendor supplying us the goods and doing labour work?

1972

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