I am student of ipcc by direct entry scheme as per icai student who are from direct entry scheme neccesary it training before exam sir I want to know is orientation trsining is aldo necesssry before ipcc exam

IS IT COMPULSARY TO GET NEW ARTICLESHIP REGISTERED IMMEDIATELY FROM THE NEXT DAY OF TRANSFER, IN CASE OF TRANSFER OF ARTICLESHIP OR WE CAN GET OUR NEW ARTICLESHIP REGISTRATION AFTER SOME DAY OF TRANSFER???PLZ HELP

I want to know about what amount exceed on payment of rent than liable to deduct tax ?

If the firm is applying/acquiring shares from the balance of Partner’s Fixed and Current capital a/cs and assuming the current A/c is interest bearing then the long term gain earned out of such merged fund is eligibale for the taking benefit of LTCG as technically if full amount is not firm’s “Own” fund, but it contains some part of borrowed fund.

Pls. Answer... Your response will be highly appreciated...
Thanx

How will be the tax treatment if a person is getting retired within 10/11 months from formation of firm and little before the prospective sell proceeds which may come of LTCG, assuming that he is selling stock to another individual, then what will be the tax treatment and revenue sharing treatment for

a) Outgoing Partner
b) Incoming partner assuming that partner deeds speaks for
a) Interest Provision b) dose not have interest provision

Its urgent.. Someone Pl. answer at the earliest.

A company has entered into an agreement with a dealer that the dealer will make advertisement payments and the company will reimburse 50% of the amount to the dealer. The company has booked this 50% as its advertisement expense. Will TDS be deductible on payments made to the dealer by the company???Note: the bills are in the name of the dealer..

Dear Experts,

We have registered a private limited company as per new companies act. My query is

1. You have to intimate to ROC for address of the company after incorporation of it. What is the form for that intimation. Is it Form 18 or some other form has been prescribed?

2. What is the form to get Certificate of commencement of business?

Thanks

i have paid tds of Rs. 38451.00 instead of Self Assessment Tax. kindly tell me how to get it back and dept people told that procedure must be do online so please guide me.

IS THERE ANY BENEFIT FOR CA STUD IN MBA FROM IGNOU LIKE B.COM

Hi,
I have been unable to get clarity on the below mentioned issue :

1. Mr. A (eligible under VCES) has not collected any amount on account of Service tax from client from Oct 07 to Dec 12.

2. Now Mr. A is raising debit notes and collecting the ST now. Since the clients from whom ST has not been collected at all, obviously never took the cenvat credit of the same.

3. I am also clear that under VCES, Mr. A shall not be able to take any credit of Cenvat.

My qstn is can the Clients of Mr. A who are being charged Service Tax now, will THEY be able to Cenvat Credit now in this FY ????

If yes, will they (the clients) be eligible for taking the credit, & for current FY ? OR for the years against which the Service tax dues are being paid ???

Pls clarify. Thanks.