subbarao
31 January 2015 at 16:29

Esic

Any one told to me when it increase of basic of ESIC from 15k to up-to 23k if u have any circle or notification please send thanks for every



Anonymous

In case of a housing society if a member pay cash towards society maintenance, is there any threshold limit for accepting cash as per Income tax act or ant other relevant act?


sagar
31 January 2015 at 08:25

Return

my it return of py2013-14 is yet to be filled. please tell me what is the consequences of this and till when i can file my return.



Anonymous
30 January 2015 at 22:15

Salaries

sir,
when salaries become payable we make an entry like:
salaries a/c Dr.
To salaries payable a/c
but how to show this effect of salary to an individual employee not by way of a remark or a narration but by way of a journal entry??
also when advance was taken by employee (not salary advance) or cut due to leaves or so...

Thanks in advance



Anonymous
30 January 2015 at 14:09

Changes of salary period

One company salary period was 26th to 25th , Now company wants to change it from 1st to 31st then what are the consequence for that 5 Days in Provident Fund, ESIC, P.Tax.
Please Help.


Bharat Patel
30 January 2015 at 13:30

Tuition fee rebet

My Dear Experts/Sirs/CAStudents

My Query is

1. My Employee paid Rs. 8000$(Canada) as tuition fee (for abroad higher education). Whether the same can be deducted u/s 80C or not?

2. My employee paid Medical exp. bill for his son medi. treatment, whether deductible or not. We are not paying any medical exp. to employee. Employee claiming mediclaim u/s 80D.

It is an Urgent.
BHARAT PATEL


ashutosh pandey

dear sir

what is the difference between corporate entities and non corporate entities .


Razesh27
30 January 2015 at 12:48

Real estate accounting heads

hi , sir

i need the real estate accounting heads


sanjeev
29 January 2015 at 20:25

Prepaid expense related query

let ABC co release a payment of training fees on 1jan 15 against the invoice raised by concerned institute which will be execute in june 15.is this expense need to reclass in prepaid account.


latika bhiva palav

Dear Madam/Sir
Kindly help me for passing journal entry in tally erp. we are issuing invoice of Rs.39326/-
Professional fees of Rs.35000/-
Service Tax Rs.4326/-
Total Rs.39326/-
(-) tds Rs.3500/-
Balancing Amt paid Rs.35826/-
i know journal entry but in tally erp how can i pass this entry so i will get automatically service tax and tds record. in my tally account i active service tax and tds also. so kindly help me for passing such entry.thanks






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