Excise, EPF, ESI
This query is : Resolved
20 August 2010
Can any one Plz. suggest me the Point Regg. Balance Sheet Finalisation of a Company at the time of Audit and then B. Shhet, for ESI, EPF, Bonus and Gratuity Provision, also with Reg. to Excise Return.
22 August 2010
PF,ESI:
yuou need to check
The amount deducted at correct rate and the payment made with in due date, returns are filed with in due date, any claims from the employee correctly processed
Bonus, Gratutity:
Provision, calculation made correctly and bonuse paid correctly, if grautity paid during the year whether properly calculated, periodical returns are filed corretly with in due date
Excise audit is broad subject, give the id I will send the cheklist
yuou need to check
The amount deducted at correct rate and the payment made with in due date, returns are filed with in due date, any claims from the employee correctly processed
Bonus, Gratutity:
Provision, calculation made correctly and bonuse paid correctly, if grautity paid during the year whether properly calculated, periodical returns are filed corretly with in due date
Excise audit is broad subject, give the id I will send the cheklist
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Unanswered Queries
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Depreciation of fixed assets- coop housing society in mumbai
- TDS on Consultancy- Non DTAA
- Reopen of assessment proceeding
- TDS Return Q1 FY 2026-27
- COMMERCIAL INVOICE FOR MATERIAL AND FREIGHT
- Query – TDS on purchase of land from NRI under Income-tax Act, 2025
- Eway bill generation from place other than registeted
- EPF FULL & FINAL RULES IN 2026
- DIN reactivation
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
