hi
i have started a new company and now paying salary of the employee for 4 months together.

how do i deduct TDS
let say they have a salary of 25000 per month
can i make adjustment so that no TDS is deducted

and when should be TDS submitted to the govt ??

BY MISTAKE WE HAVE TAKEN AN CENVAT TWICE ERLIER MONTH NOW I WANT TO REVERSE IT PLEASE TELL ME WHERE TO SHOW THAT REVERSE AMOUNT IN ER1.

WHERE SHALL I ENTER IN ONLINE ER1 RETURNS, SO THAT IT WILL REDUCE THE EXCESS AMOUNT.

REGARDS,
HN MANJU

Sir,
As we are not doing PAYROLL in SAP and we are taking only Entry Points in SAP. So please tell me whether this accounting entries are correct.

1. For Salary Payment
a) Salary to Staff A/c Dr.
To Salary Payable A/c
b) Salary Payable A/c Dr.
To Bank A/c.

2. For EPF
a) Contribution to EPF A/c Dr
To EPF Payable A/c
b) EPF Payable A/c Dr.
To Bank A/c
Are the above entries correct? What are other aspects are to be considered? Please Guide.

Can Any one provide me best book for learn tally. because i don't have time to go classes for specially tally. If any one have PDF or word file of tally learning book then please send me on

harshadcjain@gmail.com


Thanks in advance...

BY MISTAKE WE HAVE TAKEN CENVAT EXCESS IN EARLIER MONTH OF RS.1011/- NOW WHERE TO SHOW THE REVERSAL OF EXCESS TAKEN AMOUNT IN ER1 FILLING ONLINE RETURN.

HOW TO SHOW

REGARDS,
MANJU

Can Any one provide me best book for learn tally. because i don't have time to go classes for specially tally.
If any one have PDF or word file of tally learning book then please send me on

harshadcjain@gmail.com


Thanks in advance...

Under which section does the "NATIONAL PENSION SCHEME" get's deduction and what is the limits & conditions for deduction
Please answer to my query

Dear Members,

Greetings for the Day!

Kindly guide me that what is the rate of stamp duty applicable for a private limited company in the following cases:

1. At the time of issue of share cerificate
2. Transfer of shares

Thanks in advance

What are the taxable services applicable for CA IPCC may 2013?

Dear sir,
present i am in 7th month of my article ship and in the same way i am pursuing degree 2nd year. When i am filling 102 i didn't mention about my degree because degree collage principle not accepted to sigh on respective forms. So i didn't disclose about my degree.
Some of my friends told that if u not send details about degree they will cancel your Article ship.
Plz help me to get out of these problem.