How to present answer to a question related to case laws ?

It would not be possible to read all case laws so answer would be on concept basis so what would be methodology to write answer in that case.

RESPECTED SIR/MADAM,
I WANT TO KNOW THE NUMBER OF ATTEMPTS FOR PASSING EVERY STAGES OF CA EXAMS UNDER NEW COURSE WHICH ARE AS UNDER:
CA-CPT---NO. OF ATTEMPTS(5)OR UNLIMITED
CA-PCC---NO. OF ATTEMPTS(5)OR UNLIMITED
CA-FINAL---NO. OF ATTEMPTS(5) OR UNLIMITED

RESPECTED SIR/MADAM,
I WANT TO KNOW THE NUMBER OF ATTEMPTS FOR PASSING EVERY STAGES OF CA EXAMS UNDER NEW COURSE WHICH ARE AS UNDER:
CA-CPT---NO. OF ATTEMPTS(5)OR UNLIMITED
CA-PCC---NO. OF ATTEMPTS(5)OR UNLIMITED
CA-FINAL---NO. OF ATTEMPTS(5) OR UNLIMITED

i m a pcc student
after completion of my 14 months training
i want to get transfer from articleship
due to coaching problem
as i m not getting sufficient leave from my present employer
since the transfer is now restricted
plese help me in this regard
and point out some suggestions

ABC TV billed to an advertisement agency as follows:

Total bill Rs.1,00,000/-
Less: Agency Commission Rs. 15,000/-
Net Rs. 85,000/-
Add:Service tax Rs. 10,506/-
Total bill Rs. 95,506/-
My question is what is the accounting treatmentIn the book of ABC tv. Whether there is any TDS treatment for For Agency commission. Rs.15000/- which is not actually paid to advertising agency. Please do the needful.

an employee is furnishing loss from house property as per form 12C as follows:

Rental Income 120000
Less: interest on borrowed capital 300000
Loss from house property 180000

He is having two properties: one he is residing in ie Self occupied property and another for which he receives rental income.
Now my query is whether employer can entertain the loss of Rs.180000/- while computing the tds on salary or not?
Kindly revert at the earliest as this is urgent.

Thnaks & Regards
Veena

Hi,
This is Aditya Mudgal..
I wanted to ask you what the current procedure for dispute resolution under excise and service tax is.. Also, after the introduction of GST in 2010, will there be any different dispute resolution method used???
Thank you

can all the preliminary expenses can be written in the first itself as per Companies Act,1956

My client is a construction company and importing some material from chaina, according to contract aggrement the CVD, ED shall be born by them and they shall provide their employer to avail the same, What are the Document Procedure required to maintain my Client? Please Clarify me. (my client not regestered with Excise and Customs). Seeking your suggestion.

treatment of preliminary expenses as per Companies Act,1956 and Income Tax Act, 1961