my client has taken the PTRC and paying the tax according till 31/03/2012 and he was not covered for the MVAT registration. he has discontinued his business activites w.e.f 01/04/2012 Now he want to surrender the PTRC, what is the procedure for the same under the above Act, while taking the PTRC has applied manully and manual certificate was isued to him

Sir I am in my 2nd yr of articleship. Some misunderstanding took place between me n my principal. Now he wants me to take transfer. under what circumstances can I take transfer???

respected sir/madam,
im nandita and i live in thane. i haven't received the letter confirming my ipcc registration. i had registered last year 2012 here in thane. i need it now urgently to complete my orientation and itt programme registration as well. can i get my letter now? if i need to post a written request then to what address must i send it-neighbouring icai office or new delhi office? please advise...
im grateful for your time.

What are the statutory restrictions on receipt of physical cash on sale of assets/ sale of goods/services? What are implications on recipient? Not concerned about the problems of cash payer.

Please quote the sections and specific acts if possible.

Thanks

Dear friends,
I have a Balance sheet. as per requirment of the client i used to makes changes in the other schedules. each time i make a changes i want to know the difference in total assets and liability.
again i want it should be reflected in each sheet of the work book.
Please help me in this.

exemption of school fees

hey this is hitesh i had clr my cs foundation exm this yr nd m little bit confused abt my executive coaching can any one tell me between deepak gajrani classes and sangeet kedia classes which one is more effective m really vry thankful...

If any body upload return (by mistake) but dont send acknowledgement to banglore. now he receive msg from cpc to send the same. what has to be done if that acknowledgement is not right & that return also cannot revised because original return was belated return.

I have query regarding filing of ITR for Assessment year 2011-12

form 16 reads like this:


11. Total Taxable Income- 183,987
12. Tax on Total Income- 2399
15. Total Tax payable - 2471
(including sur & ECess)

now when i went to a Tax Consultant he filed ITR like this

3. Total Income- 183,987
4. Net Tax Payable- 780
7e. Total tax paid- 2471
9. Refund- 1691

now as per my knowledge the tax calculation given as per FORM 16 is correct but then how Consultant has shown less tax and hence Refund.

I just want to know is it correct ? i have already discounted the obvious sections like 80C and the calculation is given next to that.

Many of us already got the refund as claimed in ITR by that consultant.

thanks in advance and appreciate ur views

A company having two different units (as part of the entity)at different locations within the same city and engaged in manufacturing two different final products of different chapter heads.

Of the two, one unit is having accumulated Cenvat Credit. The other unit is paying excise thro' PLA since there is shortfall in Cenvat Credit.

Is it possible to use the accumulated Cenvat Credit of one unit by the other unit as both are coming under one single entity. If yes, please guide on the procedure involved with reference to Excise Act/Rules/Circulars/Notifications if any.