what is EMD in tender

Read more at: https://www.caclubindia.com/experts/ask_query.asp?

Hello Sir/Madam,
I am forming a new real estate company so
I want to know memorandum and article of association for real estate company.

I would like to know the calculation for PF & ESIC for Employee & Employer's share.
If my salary is Rs.7500/-p.m. & basic is 3629 my pf contribution for the same 12% of 3629 i.e. Rs.435/- for employee share i would like to know the employer share for the same.and my ESIC is Rs.128/- what is employer contribution for the same. (ESIC is 1.75% of 7259/-) is it correct calucaltion.

Pls revert back for the same.


Regards,

Madhuri Karan

SIR, WE HAVE DEDUCTED TDS FROM OUR CLIENT AND REMITTED THE SAME BY WRONG TAN NO INSTEAD OF OUR TAN. NOW THE DEPARTMENT SENT A LETTER TO NON DEPOSIT OF TDS WHICH WAS COLLECTED BY US FOR AN AMOUNT OF 17 THOUSAND. MY QUESTION IS THERE IS ANY CHANCE OR WAY TO RECTIFY THESE ERROR.

hai
i want to check my pf account balance online

How to Apply Industrial Training Program Procedure Please give all information about Industrial training Program

our company is manufacturing co. in Gujarat. Is professional tax deducted on temporary workers? In gujarat, if employees are more than 20, than we have to file monthly return. So, my question is temporary workers are included in 20 employees ? if not included than we have to file quaterly return otherwise monthly return.

Hai,

I have changed the job and moved to another job. Now, as per institute records old employer details are there, Is it my responsibility to updated the new job details to the institute? If yes, within how many days i have to update the information to the institute?

Respected sir.

I have to solve one problem, example:
we are one sale bill in tally for Rs 1500+14.50% vat thus together comes to say 2000/- after one day customer come and exchange the watch and buy new for 3000+14.50% tax say Rs 3500/- and he will pay us balance amount of rs 1500/- for this how we can make sales bill in tally for rs 2000/ credit and balance for adjustment bill kindly brief me

A timber merchant purchased 1,000 c.ft. of timber logs on 1st April, 1991 @ Rs. 100 per c.ft. and stored them in his timber yard for six months for seasoning. In the timber yard the following items of expenses were incurred during the period of seasoning:
(i) Rent Rs. 1,250 p.m.
(ii) Salaries of 4 Guards @ Rs. 250 p.m. (iii) Incidental Expenditure for Maintenance, Power, Lighting, etc. Rs. 750 p.m.
(iv) Annual Share of Administration Overhead Rs. 10,000. 50% of the floor area of the godown and other connected operations were incurred for stocking the seasoned timber. Loss in volume of the lags due to seasoning should be taken at 10%. Calculate the selling price of the seasoned timber per c.ft. on 1st October, 1991 assuming that the profit margin on cost was 15%.
Solution - Computation of Selling Price Quantity Amount c.ft. Rs.
Cost of Timber 1,000 1,00,000 Rent (1,250  6  1/2) 3,750 Salaries of Guards (250  4  6  1/2) 3,000 Incidental Expenses for maintenance, Power, etc. 2,250 Administration Overhead (10,000  1/2  1/2) 2,500 Less: Loss in volume (10%) 100 1,11,500


WHY ALL ITEMS HAVE BEEN MULTIPLIED BY 1/2 ?