Answer Posted / prashant nalawade

1) Basic SAlary A/c Dr. 5000/-
HRA A/c Dr. 3000/-
Medical exp. A/c Dr. 200/-

To Salary Advance A/c 200/-
To Employees PF contribution 600/-
To TDS on Salary 500/-
To Salary Payable A/c 6900/-
(Being salary payable to Mr.ABC For the month of....)


2) Mr.ABC A/c Dr. 6900/-
To Cash/Bank A/c 6900/-
(Being paid salary paid to Mr.ABC for the month of....)

I am working in footwear company at Himachal Pradesh. we want to send raw material - (leather) for Job work our other branch. now my question is that will have we any permission taken from excise & sale tax deppt.

4858

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Can we get excise and VAT credit form staff welfare goods like shoes, uniform, goggles etc.?

2675

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cst rates

1931

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WHEN I AM DOING 1ST TIME VAT RETURN E-FILLING, WHAT IS PROCESS FOLLOW HOW GET E-RETURN FILLING PERMISSION HOW APPLY FOR GET THE USER I.D & PASSWORD FOR E-RETURN FILLING IF ELSE, PLEASE GIVE ME THE RIGHT ANSWER ON MY E-MAIL ADDRESS ON sonidilip87@yahoo.com

2017

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For what Purpose we should pay Profession Tax? After paying Profession Tax we can get benefit for personnel return filling? If Yes? than where?

5467

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how to calculate vat, st, cst, excise duty, customs duty, tds.

1705

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what is the rate of interest when an assesse paid tax after the due date in the prescribed time limit?

1936

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when wct@8.75% is charged from the vendor. How much TDS has to be deducted against it??

2702

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'A' is running a manufacturing set up. 'B' sends raw material (after paying CST) to 'A' for manufacutre of his specified product and 'A' keeps 'B's stock in his godown. Can 'A' buy this material from 'B' by raising a CREDIT MEMO and in the books regularises by passing Journal Entry Dr.Raw material inventory and Cr. 'B's Account.

2329

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WHAT IS SHEDULE , HOW MANY TIPE OF SHEDULE IN COMPANY & PARTNERSHIP FIRM , WHAT IS IN EACH SHEDULE HEAD CONTAIN , PLEASE GIVE ME THE ANSWER ON MY E.MAIL sonidilip87@yahoo.com

2307

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what to in pro

2355

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what is D-1, D-2, Vat-C4,

2550

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I have mentioned the buyer as in Kolkata and the consignee's in Jharkhand now the consignee has issued the C Form whether the C Forms is acceptable or not kindly help me

1811

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

1750

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if i paid interest on tds for ex:- tds deducted on rent for the month of april, may, june rs. 20000 each for month and tds paid on 7th july then i have to pay interest @ 1.5% for rs. 1200 , 900 , 600 respectively , so i wanted to know what is the entry for rising of this interest in accounting software other than tally

1473

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