Sir, A proprietary concern is deducting 0.5% of gross salary as staff welfare fund from all the employees to meet emergencies. My concern is to know that there will not be any company law or legal obligations for deducting from employees.
Dear Friends / Experts,
Please guide me on the following, IF POSSIBLE:
Query on Tally Ledger Creation for ST @ 14%.
Can someone please explain me steps to create Ledger for ST @ 14% (Auto Calculation, while creating Bills in Tally Version 9?)?
Note in Service Tax Details Screen: Service Tax @ 14% should appear automatic and Cess, SHEC should not appear or it may have 0%.
Your reply, please..............
Thanks in advance for possible replies from all concerned.
Dear Sir,
We are running private school.Please guide me what will be the correct break up of salary of below mention amount. The break up should be according to income tax norms.
For Salary Earner:- Rs 75000
RS 38000
Rs 20000
Rs 18000
Rs 15000
Rs 12000
Rs 10000
Awaiting for the reply.
Regards
Mohit
7895672525
Dear Sir,
I need filled or sample of Canara bank Stock Statement NF-902 for Retail Industry. I'll be grateful if you send me the same to My Email address: ramkannak@gmail.com.
I am eagerly awaiting for your reply.
Thanks & Rgds,
RAM KANNA k
ACCOUNTANT
Respected Sir
Can i issue credit note of Freight .
Dear Sir,
we are manufecturer of electric capacitors in U.P and we purchases the local U P & other state then our Purchasing bill Date 25.03.2015 and received the materials in 8 april 2015 then we entry in march return or april return
Dear Experts need ur advise on the folloqing,. If a company's net profit crosses Rs 5 crore in F.y.14-15 then the provisions relating to CSR is applicable from F.Y.14-15 OR From F.y.15-16 and whether is it necessary to provide CSR exp of 2% in F.Y.14-15. Thanks
Answer nowA company sends its cars to dealers on sale or return basis.All such transactions are however treated like actual sales and are passed through the sales day book. just before the end of the year two cars which had cost Rs 55000 each have been sent on sales or return and have been debited to customers at Rs 75000 each, cost of goods lying with the customers will be? a) 110000 b)55000 c) 75000 d) None
Answer nowIf our purchase vat is more than sales vat then how to make entry in tally if our sales tax payable negative.
Answer nowAs per AS-3 A Co whose turnover exceeds Rs.50Cr has to prepare Cash Flow Statement.
Now a Company's Gross Turnover is Rs.51Cr but Excluding Service Tax it comes to Rs.49Cr.
Does this Co has to prepare a Cash Flow Statement now??
Live Course on Invoice Management System (IMS) - 2nd Batch(With Recording)
Staff welfare