Hello Professionals,

If a Company is under loss from date of incorporation for Ex: Incorporation on 02/10/2006 to 31/03/2010.

Only in the F Y 11-12 company earned profit.

Still now they did n't disclosed in Financial Statement Deferred Tax. But now.


Is it necessary calculate deferred tax?

If they want to disclose. They have calculate only for Profit period or from date of incorporation?

Regards,

Vijay M R

My client, during the previous year 2011-12, has deducted and paid tds on payment of Advertisement Expenses @ 1% to a Limited Company. Now the tds officer issues notice there is a short deduction.
what is the rate of tds on payment advertising contract! ( both indvidual and corporate )

If the due date to file income tax return of an assessee is 31st July 2012 and the return has not been filed timely...
The return filing date is 12/03/2013...and on the same day revised return has also been filed..

What are the circumstances...is there any penalty which have to be paid????

my son is 27 years old and a student (not working) i.e. dependant on me.

can i claim mediclaim insurance premium u/s 80 D.

pls reply?

Sir,
Is transfer effects ca final attempt?

My friend passed B.Com with 58% . Now he want to CA-ATC course . For him CA- CPT ia exempt or not. And what is procedure and fee datails.

Hi All
I'm from Hyderabad, Andhra Pradesh. I've completed both groups of IPCC this November and have been looking out for articleship in a good partnership firm where i can get maximum knowledge and exposure in the fields of Audit, Taxation and Accounts...having no proper guidance i've only been surfing over Google regarding the firms...can u'll plz help me with some gud firms (around secuderabad area)--where there are vacancies so that i can start my articles asap...

suppose Any bank making huge losses and so RBI decided to close that particular branch.

Whether Decision of RBI is correct or not???
If incorrect then Why????

My self is Rohit Badola.
I have completed my articleship 1year and 5 month.
Now i shift to my native place- Bhilwara, Rajasthan due to some difficulties here in mumbai.

kindly provide neccessary information regarding transfer.

Commission received from Amway under which head to be charged if the salary amount is greater than Commission. Can we charge to Income from other sources and claim expenses against that income.