Hi

I have a query regarding the Defered Tax calculation in case of business loss as per books of accounts and also business loss as per income tax.Also if there was DTL available (for the Previous years) can i reverse DTL.

One of my client is an LLP and the partners of LLP have contributed land into LLP.

Now, crediting the amount of land to capital account results in increase in capital contribution of LLP and stamp duty payable on conveyance of land.

So my question is whether this amount being instead of crediting to capital account be credited to partners loan account, so that LLP need not bear the charges for increase in capital contribution?

Will doing this have any problems in future?

i just want to know that when e filling side will be get updated for filling of returns for the A.Y. 2013-14. as so far the site is not updated.

Company had convened a AGM with a short notice & proceedings of the said meeting were conducted & necessary resolutions were passed. Would this be a valid meeting? If no, then would all the proceedings be void ab initio? Is there any provision under the Companies' Act to compound such offences if the meeting falls short of the statutory period & the Company has not taken any steps to rectify the defect of the notice period. Esteemed opinions are welcome with relevant case laws if any.

we are taking services from transporters continuously but we receipt bills from transporters after 2-3 months.

Like for april month bill received in july..

But payment made in june.

In which month and date we have to deposit service tax as service receipint.

Kindly reply.

Thanks.

Dear all,

Can a private company issue unsecured debentures? If it can,wat r the procedures to be complied with.

Pls let me know ASAP.

sir,
i registered in ipcc in delhi region.at present i residing in chennai. i wanted to pursue my article training in chennai. it can be possible to start article training in chennai. so far i not start article training. ans my question . thanks..........

I have a PAN Number and I register in the income tax department but I am student It is necessary to my file the ITR 1 .

Hi All,

Please confirm whether i m correct for the definition of "Total Income" to calculate benefit for Section 87A:

Total Income means income from all heads and before giving deduction under chapter VI.

Thanks in advance
Ramesh

Does the length of time gap in between date of transfer of articleship and subsequent registration with new principal affect student's eligibility to appear in the particular CA final exam ? Urgently needed