I havt to make an invoice to my customer in Mumbai, but the goods have to deliver in Delhi at its another office.

Now my query is that whether i have to charge VAT or CST and at what presentage.

The Goods is Computer equipment.

Please send me the journal entry for converting the capital asset to stock in trade.

hai
my client invests in LIC Mutual Fund for Rs. 100000/- in the name of his spouse
can the clent claim it for filing his Return of Income

A provision of Commission to a Non-executive director is made in the annual accounts of a listed company for FY 08-09. In this connection, pl reply the following queries:

1. Commission is ascertained at the time of finalisation of th B.Sheet; Will the same be the taxable income in the hands of the director for AY 08-09 or 09-10?

2. Under which head of income, such commission wlll be grouped?

We (deductor) have deposited excess TDS in excess of the amount actually deducted or due to reversal of Entries in the books of accounts in a quarter subsequent to filing of return of tds.

Is there any provision related to no proper maintenance of books and accounts in branch or not periodic submission of books & accounts by branch to HO?

Whether revenue stamp is required to be affixed on salary register or payment voucher when it is paid through the cheque?
does it makes any sense if the cheque is not a account payee cheque?

i have 2assets(computer assesories)1 is value of 4000(purchased on 15march) and other of 1500rs(purchased on 16march).can i write off this asset.?as per which act co's or as per I.Tact

my client gifts Rs 120000/- through cheque to his mother in law
is a gift deed is necessary?
if so what is the format of gift deed?

IF I(GRANDMOTHER) HAVE DEPOSITED FOR MY GRANDSON MONTHLY RS 1000 FOR 5 YEARS IN POST OFFICE RECURRING DEPOSIT .NOW AT MATURITY I GOT CHEQUE IN HIS NAME SINCE HE BECOMES MAJOR NOW WHETHER "INT ON RD" ON MATURIY WILL BE TAXED IN HIS HANDS?
IF YES WHETHER I HAVE TO EXECUTE SOME DEED FOR THIS ?
WHETHER HE CAN UTILISE THIS MONEY FOR ANY PURPOSE OR BY UTILISING THIS AMT SOME OTHER HAVE EFFECT?