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D.Durga Prasad
03 March 2008 at 15:17

Provident Fund

Dear Sirs,

Can you help me about PF?

1. Basic Salary is 30,000
Restricted Salary as per PF Act Is Rs6500

In this case what amount i want take for Employee Contribuation at 12% and Employer Contribuation at 12?

2. Is this stiphened paid to the staff is applicable for PF


umashankar vaishnav
03 March 2008 at 14:59

CPT Examination Pattern

CPT Examination Pattern

Common Proficiency Test is an objective type test with a scheme of negative marking for each wrong

answer. In other words, 0.50 marks would be decided wherever a wrong answer is given in respect of a

question carrying 1 mark.

The questions would be objective in nature accommodating different patterns.

earlier negativing marking was only 0.25 for each worong answer

Comment........


CA Praveen Chopra
03 March 2008 at 14:56

service tax on cargo handling service

Is cargo handling services in respect of agricultural produce is exempt outrightly or only for agricultural produce intended to be stored in cold storage.


RAMNATH.R
03 March 2008 at 14:49

Applicability of TDS

Which section would apply for deduction of TDS for Car Hire charges is it 194C or 194I...can anyone help us...


V S A PRASAD
03 March 2008 at 14:38

Capital Gains on agricultural land

Mr. X has purchased 3.00 Acres of agricultural land for Rs. 3.00 lakhs in May,2004. The said land is within panchayat limits and more than 8 Kms from a town/city. He has sold the said agricultural land for Rs. 18.00 lakhs in December, 2005. Is there any liability for capital gains tax?

PRASAD


balasundaram
03 March 2008 at 14:26

tds on inwardfreight

we have purchased steel. the billing pattern as follow.

Commodity Rs.
steel 1000000
Freight charges 25000
loading charges 1000
Vat @4% 41040
total 1067040


Q1. if No transport (LR copy) copy has been given
Q2. if Transpot copy has been give

what is the applicable TDS in above cases

Q3. we have posted entry in our books as follow.

particulars Dr. Cr.
Steel a/c 1001000
Inward Freight 25000
Vat 41040
Party 'x' 1067040

note: we have separated freight charges towards service tax calculation

please clarify the above queries
thank you sir
with regards.
balu







prakash
03 March 2008 at 12:28

Software - VAT CST and Seravice Tax

Dear Sir, I would like to know If we bill the Software AMC (Annual maintenance contract) on the supply of basic software to our customers. Applilcability of VAT and CST. If the software maninteance is done (1)Only on telephonic support or (2)Customer onsite support with in the India.
Secondly any service tax is applicable on the maintenance of Softare billings. Thanks


Bhavik Davda
03 March 2008 at 12:11

Human Resources Policy Audit

Please guide me in the area of Human Resources Policy Audit. Specially in the Pharma Manufacturing unit located in the Special Economic Zone having high rate of the Employee Turn Over. Please guide me regarding employees turnover ratio also


N J Ansari

If TDS provisions are applicable on payment to Chemixil for allotment of
stall to particilate in international Exhibition.


Krupa
03 March 2008 at 11:34

SCR(A)ACT '04

WHETER SECURITIES CONTRACT REGULATION (AMENDMENT)ACT '2004 APPLICABLE FOR MAY 2008 EXAMS