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?

Hi,

I make buyer and seller connect and earn commission on that.

For Eg: Buyer is from Japan and Seller from China and I earn commission from Seller in USD in my account.

Is service tax applicable on this transaction? If yes then what is the criteria ??

HUSBAND OF MY CLIENT DIED DURING THE FINANCIAL YEAR 2011-12. NOW SHE HAS TO FILE HIS INCOME TAX RETURN THROUGH LEGAL HEIR. INCOME TAX DEPARTMENT IS REQUIRING LEGAL HEIR CERTIFICATE. PLEASE GUIDE ME ABOUT AUTHORITY TO ISSUE LEGAL HEIR CERTIFICATE.

THANK YOU

plz tell me about club registration. whether it will be registerd as trust or socitey

Dear All,

An Indian private limited company having its branch office in Dubai.

The Indian company wants to convert its Dubai branch into separate company. In short it shall no longer be branch office of the Indian company. Instead it shall become a complete legal entity i.e group company.

Please advise what provisions are applicable as per companies act and RBI


Thanks & Regards,

Sweta Lath
9833189497

hi
i downloaded the income tax return from website for efiling. Der is one column as "IFSC code".my bank does not have IFSC code.it have only one branch in Maharashtra i.e in mumbai. But i reside in kolhapur. should i fill Mumbai branch IFSC code as my bank IFSC code for efiling??

Dear All,

Can a partnership firm give loans to its emoployees more than Rs.20000/- in cash?

And whether loan given to employees exceeding 20000/- gets disallowed as per IT Act?

PLz hlp
Thanks & Regards.

Hi...

If a company wants to purchase the shares of another company as an investment what point must be consider before doing the same or is there any resolution to b passed by the company for doing so???