sir at the time of registeration of ipcc both groups i dont pay fees for ATC but now after passing GROUP 1 of IPCC i want ATC certificate ....i dont want to persue further this course ,so is there any procedure to register for Atc .I have compleated my ITT traning and OT also and also compleated my 1 year articleship ...please tell me that how could i get atc now ,,is there any process to register now.

DEAR SIR,

WE DEPOSITED EXCESS CHALLAN OF TDS FOR 4TH QTR A.Y.2013-14.
SO PLEASE SUGGESTS US REGARDING THIS...............

WAITING FOR REPLY......

IN OUR PRIVATE LTD. COMPANY FREQUENTLY PAYMENTS ARE BEING MADE TO THE DIRECTORS.
HOW TO ACCOUNT THE ABOVE

1.SHALL IT BE SHOWN AS LOANS MADE TO DIRECTORS(OR)
2.SHALL IT BE ACCOUNTED AS DRAWINGS(IT SHOULDNT BE ACCOUNTED AS DRAWINGS SINCE ITS NOT A PROPRIETORSHIP BUSINESS.

PLEASE ANSWER THE QUESTION

ITS URGENT
PLEASE

In Manufacturing Excise Invoice should we charge freight with include excise or not

A person sold residential flat and bought another immediately. Possession of flat was not received by him but he paid full amount and considering the spirit of section 54 he claimed exemption from capital gain. Now three years are over and he is yet to get possession of the flat. He wants to sale the flat. Can he sale before getting possession or he should wait for 3 year after getting possession

Does institute allows marks for only formulaes written and not the answers?
and how is the marking scheme for ipcc?

can a corporate entity(restaurant chain) claim input of service tax on expenses incurred at its head office(eg. service tax input on rent/telephone/water bills for corporate office)towards setting off output service tax?

As a finance company, in their business of Bill discounting,making payment to the vendors for Rs. 98/- against bill of Rs. 100/- and collecting Rs. 100/- from the client.

Below is the scheme of entries in books of finance company:

Loan A/c (Asset) - Rs. 100/- Dr.
Bank A/c - Rs. 98/- Cr.
Upfront interest(income)- Rs. 2/- Cr.

Please advise whether vendor has to deduct TDS on discounting charges of Rs. 2/- or not.

Secondly, this is called interest of discounting charges income in books of lendor.

Sir,

I am working in Ministry, Govt. of India as a Junior professional on contract basis with consolidated remuneration of Rs. 13,500/-p.m. sir I want to know that whether I am applicable to pay TDS in any provision or not. if applicable, in what section TDS is deducted and what provision to file a return.

Mohammad

Dear friends/members i have a query on capital gains. During the F.Y 2012-13, shares of a unlisted Company were sold for Rs.250 each share. The actual buying rate of the same is Rs.145 in the year 2009-10. Please advise me the tax treatment of the above transaction along with tax planning.