sir can you please provide me with entries of TDs from stage of deduction till payment and in both manner as deductor and deductee.

m a car delear selling new cars puchased from chennai.... out of my car stock i hold one car for bussiness pupose and ...... for the purpose of making car RC generate a sale invoice in the same name...wheather i need to pay vat for the same..

if we have imported goods and sale the goods out of my state i m in rajasthan there is no delivery in my state rajasthan then the purchaser of out of my state gave me form C and now which form i have to issue that purchaser is that E1 or E2 or something else

Dear Sir
My friend was a contractor in a sugar mill
in 2008-09 company was deduted his tds rs.15000.00 but he was not claim this tds till day my question is can he claim the previous year tds in current year and what is the procedure for that.

thanks

Dear all

my client receive maturity amount of lic. assess also claim 80C deducation of yearly premium paid for this maturity...
this maturity income in count of total income...

What is the obligation of employer, if any employee, has joined during the year midway? Whether for TDS, the previous employers income and TDS is to be considered in Form 16 of the present employer?

can a private ltd co can accept deposits????

sir,

an employee resigned from his employment due to health problem,so he has withdrawn all his accumulations from his public provident fund. all such accumulations taxable or not.please explained in detailed

Hi friends
We have problem on employee's pension please clarify me.
Previously we are deducted Pension on basic: i.e
Basic - Rs. 18600/-
Pension on basic (18600*8.33%=1549)
as per EPF Rules pension should not exceed Rs.541/-.( Basic Rs.6500)

but currently we want to deduct 8.33% on 6500 basic salary i.e Rs 541/-

if now we deducted Rs 541 then any problem from the EPF department.

Thank you

Hi Experts,
Iam working in an event management company and would like to know is there any limitations on cash withdrawl since we have lot of petty things to procure , payment to travel, transport, bus etc in cash depending upon the event.
and also in many cases we don't get supporting / invoices for the cash expenses . eg we needed to buy nail polish, hat , for one of our client women day celebration we bought from local vendor there was no bill or any thing. How to handle this in accounts and audit point of view. Kindly guide