1) Can employee refuse to deduct their PF from salary..!!
2) In above case if we follow normal accounting treatment, will it attract any law..!!??

i dont understand plz clear me this topic. fast its urgent.

i want to know about MIS REPORT

Water treatment plant (government project) construction work is goin on bangalore and civil work we have gave the sub contractor to do the civil work, now the sub contracor has requested to deduct the TDS lower % of tds @ rate of .01% this is applicable from 29th oct’12 onwards under the TDS act 194C

My question is,

1.Whether it is applicable or not applicable,
If applicable means please provide the TDS section with deduct of lower tds

Any one please help me.

Hii friends,
i have completed my graduation in b.com,
and right now i am looking for c.a coaching and all.
but i dont have any knowledge about how to register..from where and what about fees etc...
so i request that pls help who have best knowledge about my questions.
Its urgent so pls........

Thanks & Regarding.
Dipali.

Dear Sir,

i want to know how i will pass the JV for Proffessional Tax Employee Contribution or employer,

or how to pass the payable entry or paymnet entry of P.tax in tally ERP 9.0.

Thanks & Regards,

Gopal Sharma

Co received bill for Rs.12000/- for AMC charges in the month of Jan 12, AMC period was Jan 12 to June 12, where as payment was made in April 12, so what entry to be made in the month of Jan 12

can u please tell me what are the f.y closing entries with exmples & wha are the f.y opening entries with examples

Please tell me

Thank You.

Dear All,
I need a accounting entry, telephone bill in the name of company A,and the bill payment made by company B,note that A company is a proprietorship & B Company is a Company.
B company is using this telephone line & owner is same person.

Is there any problem if accounting entry goes on in this system until the changing the name or address of this telephone.

Thanking you

During the normal course of business,Goods are purchased from foreign country in foreign currency.
What is the treatment of difference in exchange difference?
The foreign exchange gain/loss account is a direct or indirect income or expenses. Basis for classification into direct or indirect.
During the year end, what is the treatment of unpaid invoices?