Friends i have doubt on how to write the answer of the question which is sometime asked for 8 marks & sometime for 4 marks. Icai in practice manual giving the same detailed answer in both the cases. For eg. in case of scheme of compromise & arrangement has approved by members in meeting, but still some members are dissenting. Then in such case what action the director shall take to implement the scheme. Earlier this question was asked in exam for 8 marks but in may 17 for 4 marks only. But in pm answer for both are same. So weather i write in exam the details procedure of scheme or just write that after approval of scheme by members the company shall file a petition with Tribunal for sanctioned & if Tribunal passed the order for sanctioning of scheme then it will be binding on all members & creditors including dissenting members. Will i get full marks if i write only the related portion as mentioned above if question is for 4 marks. please guide. thanks in advance.

I have to see refund and demand status on income tax site. Will anyone please guide me how to see. Whether income tax department has changed the options of the status of refund and demand. Further one my client has not obtained the refund as yet, though I had submitted the return in June 2017.

#What_is_Direct_Tax_Code(DTC)? The Direct Taxes Code (DTC) is an attempt by the Government of India (GOI) to simplify the direct tax laws in India. DTC will revise, consolidate and simplify the structure of direct tax laws in India into a single legislation. The DTC, when implemented will replace the Income-tax Act, 1961 (ITA), and other direct tax legislations like the Wealth Tax Act, 1957. #The_Regime_so_far: 2009 - 2014 The first draft bill of DTC was released by GOI for public comments along with a discussion paper on 12 August 2009 (DTC 2009) and based on the feedback from various stakeholders, a Revised Discussion Paper (RDP) was released in 2010. DTC 2010 was introduced in the Indian Parliament in August 2010 and a Standing Committee on Finance (SCF) was specifically formed for the purpose which, after having a broad-based consultation with various stakeholders, submitted its report to the Indian Parliament on 9 March 2012. As a follow-up on this initiative and as stated by the Finance Minister (FM) in his Interim Budget Speech in February 2014, after taking into account the recommendations of the SCF, a “revised” version of DTC (DTC 2013) has been released on 31 March 2014. #22nd_Nov_2017 The government has formed a task force to draft a new direct tax legislation. The task force will submit its report in six months. #Thanks & #Regards Vinay Reddy

I SALE THE SERVICE WHEN THE SERVICE TAX WAS APPLICABLE. NOW I WANT TO ISSUE THE DEBIT NOTE FOR THE SAME
SO NOW UNDER GST, WHAT SHOULD I NEED TO DO FOR THAT?

Can anybody kindly suggest me which is best IPCC group 2 (Ad Accounts and Auditing) vedio classes and where to get that. I can prepare at home for May'18. please suggest .

How to treat sales return in GSTR 3B if return are made under GST but sales taken place under VAT and for purchase also. What is the effect for ITC claimed in transition for both sales & purchase.

Can partner withdraw above two lacs in a day from firm in cash and vice versa
Applicability u/s 269st

GMCS CAN BE DONE BEFORE OR AFTER FINAL EXAMS..

One of my client got his GST registration certificate in August. He had applied for the same in July. Now the problem is while filing Returns July period is not showing but He is having some purchase bills for the month of July. How can he show the ITC while filing Returns.?

I have a query wrt TDS deduction. I received a bill dated 30-10-2017 as on 8.011.2017.On what date should i pass this entry.When TDS needs to be remitted.Please clarify it asap. Thanks