i have just passed out cpt and further for ipcc registration i had a query to ask.i actually want to know,are there any benefits of passing out ipcc BOTH GROUPS in 1st attempt? does it make any difference if i refuse to go for one by one.i.e group 1 in may and group 2 in november?
please answer to this query as early as possible , as i have to do ipcc registration.

Dear Sir

I have following queries regarding service tax:
Situation No 1. We issue sale invoices and also charges freight outward.
Case 1. when we charges service tax @12.36 on freight outward
Example:- Sale value- Rs 1000000.00
Freight Outward -Rs 40000.00
Service Tax Charge- Rs 4944 (@12.36% of 40000)
Total Bill Amount- 1044944.00
Case 2:- When we don't charges any amount on account of service tax.
Example:- Sale Value- Rs 1000000.00
Freight Outward- Rs 40000.00
Total Bill Amount-1040000.00\
Situation No-2. We issue sale invoice and don't charge freight outward in invoice.and We paid directly to transporter.
Sale Value-Rs 1000000.00
Total Bill Amount- Rs 1000000.00
And we bear freight cost on above Rs 50000 and paid directly to transporter.

Question No.1 what is the rate of Service tax in case 2 under Situation no 1
Question No.2 what is the rate of Service tax under Situation no 2.
Question No.3 whether the above both situations are come under reverse charges or not.
Question No.4 If above situations are come under reverse charges then those cases comes under which services heads
Question No.5 Whether we can adjust Service Tax input against Service tax payable on above situations.
Question No.6 The Period during which we can take input of service tax.

Hi

I have a friend in Australia, Ashish. He owns a land here in India which will be developed by my company. Whatever flats will be sold, money will be deposited into Ashish's NRO A/c directly by the buyer.

I wanted to know the Tax implication at the time of deposit of money into NRO A/c and also while transferring funds from NRO to NRE

Will individual buyer have to apply for TAN in order to be able to deduct Tax

What will be the applicable tax rates for each kind of transaction

respected sir's,
my daughter got australian citizen ship,now she want to give me 50,000 dollers as a loan to be returned in 24 months.
i want to invest the same in stock market in equities.
kindly guide me for refund procedure on due date.
tax liability at my end on earnings.
OR
can i take it as gift.
can i RETURN it as gift at the end of 24 months.
kindly sugest me for better tax planing.
with regards.

i have 74000/- shown as deduction u/s 80C.
can i make it to Rs 100000/-,to get full deduction even if i do not have any real investment of extra 26000/-.
is there any problem of scrutiny etc.

Dear Sir

I am dhas, woring in a pvt ltd company. I am getting Rs.7000/per month for my personal use like food, Gas & Water. as staff welfare other than salary. Now my query is that can employer deduct tds or not in that staff welfare amount Rs.7000/- ?

when we make provision on March ending then the service tax input included in that how it is to be treated ????

can we take the credit in the same financial year or after payment ???

our unit is in excise so while charging CST what will be the assesable value for charging CST like i.e if my prices is Rs. 65/- + 6/- CEx. so i have to charges CST on 65/- or 71/-

Pls tell me the treatment of belowmentioned details as per new companies act provisions-

Asset- Bldg , date of acquisition- 01.05.1998
WDV as on 31.03.2014-200000
Original cost - 500000/-
​Accumulated Depreciation-90000/- ​
​Life as per new companies act-60 year
Further asset revalued on 2005 to 300000/-
​

While I am registering in E-filing site for an individual, an instruction is reflected as "PAM is Already registered". I have chosen for an option "Forget password" to change the password with Acknowledgement No. and Bank Account No. But instruction is shown as such PAN doesn't exist.

With due respect, Please provide the solution as soon as possible.