Hasmukh Jain
02 March 2013 at 13:22

Deduction of accomidation charges

my employer is giving salary after dedcuting accomidation charges. my query is tds applicable on gross or after dedcuting accomidation charges?



Anonymous
02 March 2013 at 13:21

Cpt result may-2011

HI SIR,
PLZ TELL ME HOW TO DOWNLOAD THE RESULT OF CPT RESULT OF MAY 2011 ON THE BASIS OF ROLL NO.
BCOZ I HAVE TO REGISTER FOR C.S. EXECUTIVE ON THE BASIS OF CPT RESULT.
PLZ HELP ME.
I HAVE JUST 3 DAYS.
THANKING YOU.



Anonymous
02 March 2013 at 13:10

Security deposit

Dear Experts,

I started a business for which i had to pay a security deposit....Now i have closed down the business and hence the deposit is refundable.....but i do not have the receipt for the same(lost)....Is there any legal document which would help? affidavit or indemnity bond

Pls advice..


praveen makhija
02 March 2013 at 13:08

Flat possession

I have one query: I have sold my flat and corresponding flat has been purchased and the same has been registered, but the possession is due after 2 years. Just wanted to confirm whether im eligible for exemption u/s 54



Anonymous
02 March 2013 at 12:48

Tds deduction and filing return

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 ??


manju

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


Ashwin Prakash Anumula
02 March 2013 at 12:33

Salary accounting entries

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.



Anonymous
02 March 2013 at 12:32

Want your help for tally

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...


manju

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



Anonymous
02 March 2013 at 12:23

Tally

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...






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