Dear Sir
I am working in a Manpower service providing company. I want to know what will be the journal entry on the time of payment of salary when PF,ESIC, Bonus, Conveyance all are applicable but payroll doesn't maintain in tally. also tell me the accounting head of each ledger, What will be the EPF and ESIC payment entry
Hello,
A pvt ltd co had done a lease agreement with a ltd co for installation of a tower but rent is coming in the bank a/c of one of director & tds has also been deducted in d name of director .so how this treatment can now be rectified.
Hi Sir,
Please anyone can explain me what i have to do if i lost my service tax challan. Please i need the answer urgently,,,.....
dear sir /madam i sent my form 103 regarding articleship registration along with ca final registration. ca final books came to my address but ca articleship registration not yet came. is my articleship registration is completed if ca final books are dispatched from icai. please suggest some one regarding this issue in my form 103 i attested our firm seal which is situated in hyderabad instead of chennai(firm also located in chennai)
Sir,
I have one Self Occupied Property I have taken home loan of Rs. 75.00 Lacs. I am paying home loan interest appx 7.50 Lac Per year. I have two options:-
1 I will show deemed rent income and claim entire home loan interest as deduction against my deemed rent income , salary and interest income.
2. I should claim 1.50 Lac as deduction u/s 24 without showing deemed rent.
Which is right. Please let me know.
Thanks
Shiv Kumar Agrawal
Dear Sir,
We have a manufacturer exporter of ladies fashionable garments. if we have received 2 type of income against service 1st is designing fee & 2nd is sale commission.
So please advise me which accounting head of service tax can be added these type of income for filling challan
Thanks
Kailash
accounts executive
Dear Expert
Can u pls advice how the gratuty trust treat surplus money lying in trust account in case of liquidation of company.
The company is liquidated and have paid all the eligible emoloyee the gratuity (Who had completed more than 4.5 year).After paying to the employees some surplus fund are there in gratuity trust.
Request expert advice what is treatment of this .
Hello everyone,
can u please advice me regarding the applicability of TDS on additional warranty purchased for laptops for period of 3 years. If so what percentage should be deducted.
Hi
Pl share the rules about gift tax on the trasaction b/w father, father in law, spouse and children also exemption limit.
Certification Course on GSTR-3B Reconciliation with GSTR-2B using AI Tools
Head of epf and esic