Dear Experts,

1) I want to ask that which D-Vat form is required to transfer stock from delhi to another state godown transfer.

2) if I am selling goods from Faridabad (haryana) to Gurgaon (Haryana) stock will be pass from Ghaziyabad (U.P.), in this case is C.S.T will be applicable or VAT? and is there any form require for the same?

ST-3 EXCEL UTILITY IS NOT AVBLE FOR FILLING THE RETURN FOR THE PERIOD OF OCT-12 TO MARCH-13. CAN ANY BODY TELL ME WHEN IT WILL BE AVBLE FOR FILLING. AND WILL DEPARTMENT IMPOSE ANY INT. OR PENALTY FOR LATE FILLING OR NON FILLING OF ST-3. ALTHOUGH UTILITY IS NOT GIVEN BY ACES.

In a private limited company here are only two directors out of which one is an executive director.can the other director be a non executive director or is it mandatory to have both directors as executive only.
please explain as no clarification is given in companies act.

can i adjust 2 tds challan with 1 entry.???

we are running a public trust which is not registered with the income tax department. my queries regarding the same are as follows:
1. what will be the status of the trust ( it has its pan card in which it refers itself to be a trust) (whethet individual or AOP)and whether their net incomes are taxable?
2.are there any income slabs for it?
3.is it necessary to show some capital fund?
4.are corpus funds exempt for them even if they are not registered with the income tax?
5.does the accounts need to be audited and if so under what section?

Please sir help me with this depreciation calculation
Opening balance of Fixed asset as on 01/04/2012 is 214787/-
Accumulated depre is Rs. 84405/-
Now asset is sold in following manner
08-05-2012 Rs.33750
31-05-2012 Rs.2500
12-06-2012 Rs.2730
16-10-2012 Rs.2700
23-10-2012 Rs.4100
31-10-2012 Rs.4200
18-12-2012 Rs.2550
31-03-2013 Rs.2950
so what would be net block,gross block,and total depreciation amount(depre rate is 6.33%)
Please help as soon as possible

TDS on Salary not paid before due date of paying TDS.But paid before due date of filing return.Is this allowable or dis allowable?

While furnishing Form 24Q for the first three quarters Annexure II (salary details) need not be furnished. Only deductor details Challan details and deductee details (Annexure I) have to be furnished for the first three quarters. However for the fourth quarter Annexure II which gives salary details of the deductees has to be furnished giving the details for the whole financial year.

HOW TO PREPARE THIS ANNEXURE II, SUCH AS WHAT KIND OF INFORMATION NEED TO PRESCRIBED IN ANNEXURE.?
I UNABLE TO GENERATE FORM 16, CAN FORM 16 BE GENERATED AFTER FILING THIS ANNEXURE?

Dear All,

I have filled and ITR 2 and following are the details:

Total TAX payable : Rs 20,000
TDS deducted by the employer: 10,000.

Now should i pay the excess TAX resulting above or should i simply ignore it?

If at all i have to pay how could I make the payment like
cheque, cash or dd, on whose name
cheque/dd should prepared?

-- Should i do on line payment? which are designated banks to facilitate the above?

I had some questions related to Tax Audit of Co Operative Banks :
1. Why co operative Banks use word limited even when they are not registered under companies Act?
2. Whether Alternate Minimum Tax is applicable to Co Operative Banks?
3. Whether the provision for NPA made by bank is a allowable expenditure?
4. Whether AS 22 regarding DTA/DTL is applicable to Co Operative bank and what if the bank does not make provision of DTL or DTA?