Hi,
In the full and final settlement, the amount for excess leave taken was deducted. But the same amount was not deducted from the gross salary (used for income tax calculations).
Please advise, is this the right practice, or should I ask the employer to also deduct the same amount from gross salary and redo the income tax calculation(tds)?
Regards,
Bhaskar
If assessee is of Other State(Rajasthan) and we are filing his e-return in Punjab then can we file his ITR-V in Punjab for acknowledgement. I Want to know in E-filing return Address of the assesse is of Rajasthan and the Acknowledgement in ITR-V,
Can we submit ITR-V of Rajasthan Address in Punjab(means to say any state)
Dear All:
As per the EPF laws, if the employee contributes 12% of BAsic towards PF, then the employer also contributes 12%. But can the organisation cut 13.61% from the employee's salary (12% +1.61% Administrative charges)as employer's contribution from the empoyee's salary if its a part of the CTC. My query is regarding the 1.61% administrative charges whic the organisation is responsible to pay, to what extent it is justifiable. Is it mentioned anywhere in the EPF act.
Thank you in advance.
Lalit Soman
Dear Sir/Madam,
In the starting of month if Director of Company takes Advance for expenses then I pass entry in tally as
1) Advance for expenses.....Dr
(Under Current Assets)
To Cash
2) Then when they give me vourchers against the advance i pass entry as
Pass Entry in Tally in Journal Expenses Voucher
Expenses A/c .........Dr
To Advance for Expenses
To Cash (if expenses more then Advance given)
Is it right ?
Is it sufficient to send ITR V to following address for filling the return:
Income Tax Department- CPC,
Post Box No. 1, Electronic City Post office, Banglore -560100
Karnataka
What is TDS,TCS and FBT. Wht is the difference between TDS and TCS.
Pls kindly let me know how to enter two different stock item in one excise sales voucher in Tally.
my problem is that
i filled return the year of 2005 -2006 dvat 16.
i filled purchase 244021
but purchase is only 237000
at the time of assment i go vat office and see the department file i was afriad now what should i do ? how i correct it without any penalty ? help me . i am going for assment on 3-4 june 2009.
should i clear to officer its done by mistake or should i file a letter againest my mistake. to say sorry, its possible to convence officer. or whats the penalty of this as legel. help me pls.
An individual running computer institute who is a franchisee. Will his gross collection above 10 lacs in a year come under audit U/s 44AB? What is the limit prescribed for audit? According to ITO the education giving is a profession and will come under audit if his gross collection crosses 10 lacs... Kindly clarify....
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Excess Leaves taken