plz tell me that how i learn and grasp so many case laws in direct tax and indirect tax???

Dear Sir,

Can any body tell me about ACES-I & ACES-II

Thanking you

sunilk_kumar10520@yahoo.com

WHAT WILL BE THE PROCEDURE FOR RESIGNATION OF A DIRECTOR FROM ANY PVT.LTD. CO. WHERE THERE IS ONLY TWO DIRECTORS.

THX

Sir,

Case of company is explained below :
1) The company has accumulated MAT credit over last 3 years and in the current year it has to pay tax as per normal provisions of income tax as it is higher than MAT. AND
2) The Tax deducted of the company in the current year is higher as compared to normal tax liability i.e. company is liable to get the refund.

Example :
Accumulated MAT Credit Rs.10,000 (3 years)
Current year tax liability as per normal provisions Rs.5,000 and as per MAT Rs.1,000
TDS for current year Rs.7,000

For what refund amount the company will be entitled to?

Thanks in advance..

dear sir,
ours is a mfg. unit having excise regn. For Freight on Inward Raw Material only, we have taken Service Tax Regn. And we are regularly paying & filing quarterly Service Tax Return. Now we want to avail cenvat credit of this service tax paid by us under "Input Service" & also want to avail cenvat credit of service tax paid on other input services like Tel. Bills, Courier Bills (all bills in co's name)etc.
Pl. let me know (1) Can we take cenvat credit of above services ? and if YES, (2) what records are to be maintained (Registers / forms etc)under Service Tax purview ?
thanks in advance
anckoor

dear sir,
pl. let me know what is the last date for filing of ITR of an individual-who is a partner in a firm (having tax audit)for the F.Y.2008-09 ?
thanks in advance
anckoor

i wanted to ask whether praveen sharma or munish bhandri sir makes off from classes i.e during 4 months of classes do they give holidays to students even for two to three days so that outstation students can go home

hi i am ca final student

I have a doubt in Consolidation topic, Q.12, in our CA Material. How to compute PRe acquistion profit, any could help me.. Please show the computation


expecting you reply

u/s 35ABB of income tax act, deduction for capital expenditure actully paid on obtaining the telecommunication license is allowed in number of years.



ABC ltd. paid Rs.30 lacs on 01-08-2007 for license for 5 years. how much deduction shall be allowaed in each A.Y. from 2008-09 to 2013-2014?

Hello Sir,

Please give me some report on company TDS

Regards
Sumit Tayal