What is the difference IN calculation of Annuity factor and Discounting Factor in Capital Budgeting ?

We are running a travel & logistics company. We have 10 employees. On September 2016 we registered for Esi & Pf and received Epf & Esi code.We made contributions for Esi for the month of sept,oct 2016 But for Pf till now we have not made any contributions.
But now we want to cancel both Esi & Pf registrations.
Please let me know What is the procedure to cancel Esi & PF?

We are running a travel & logistics company. We have 10 employees. On September 2016 we registered for Esi & Pf and received Epf & Esi code.We made contributions for Esi for the month of sept,oct 2016 But for Pf till now we have not made any contributions.
But now we want to cancel both Esi & Pf registrations.
Please let me know What is the procedure to cancel Esi & PF?

i do not understand the the word "' In case the periodicity is more than 2 months, the same will not constitute wages and no contribution will be payable as in the case of incentive bonus. "" . can you plz clarify this. also give some suggestion how to reduce the esi contribution and increase the in hand salary of office staff . we have facility management company.plz view ur opinion about this matter

Actually TDS @2% is to be deducted by company while paying amount towards advertisement expenses if it exceeds Rs.30000.
The amount Rs.30000 is paying amount or Bill Amount
Tell me that Bill amount is Rs.28500
Service Tax @ 15% is Rs.4275
total Amount is Rs.28500+4275=32775 whether TDS is to be deducted or not
Please clarify my doubt sir

Dear Sir/Madam,
Had a query which needs to be confirmed about Profession tax.
Person "A" is a salaried person and his profession tax is cut Rs.2,500/- as per the regular rules.
Further, Person "A" is also a Director in a company and has a PTEC number.So I suppose "A" will have to pay profession tax under PTEC also.
One of my friends said that when his PT is deducted from salary which means he is paying to the Govt Rs.2,500/- therefore he is not liable to pay PTEC again.Kindly confirm.
Thanks and regards..

Dear Experts
I have purchased the goods i.e.
100 Goods value
5 Vat
total bill amount 105/-
however since it was sales invoice therefore i am not eligible for ITC.
Pls tell me what will be the accounting entry if No ITC allowable,

Regards
Karan

I failed to fill the EPF return for the month of november which become due in december.
So now i want to fill the same please tell me the late fees / interest regarding the above issue

Hi,
I have a trading company with 5 branches in Delhi and one head office. All the sales receipts in these branches are either in cash or credit card. All the sales receipts are then remitted to the head office. We use Tally ERP 9 as the accounting software. usually the sales receipts are remitted to the head office on a daily basis. I would like to know a suitable way to account for the remittances in the books of the branch as well as in the books of the head office.
It would be great if you could suggest me a suitable accounting entry, so that the books reflect a correct picture of the accounts. Please ignore stock transfers.

Thanks!

I am a individual and having a proprietorship firm . TIN No is taken in the name of proprietorship firm
.my question is whether i am liable for professional tax in individual capacity or proprietorship firm or both . ?
Jharkhand professional tax