If the company is making book loss, is it necessary for the company to provide for deferred tax?
Is it compulsory to provide for deferred tax?
If it is compulsory, how to provide for it?

HI, My Client holds some shares of an unlisted company based in MUMBAI - now the company is coming out with an IPO - My question is, what will be the tax implication if - My client offers his shares for sale through the IPO and OR My client sells it when it gets listed on Listing day Note: My Client holds shares from 2006 and his wife holds from NOV 2012 Kindly help me with the answers for both with respective tax implication.... Thanks

Dear Experts,

Right now I'm doing my CA Final and have 5 months article ship pending.

Bcoz of my financial problems, I've decided to go to abroad for Job. So I've to terminate my articles and I've to leave.

Suppose if I terminate the articles and leave to abroad and again when I return to India and again continue my CA, whether I've to do for the balance articles period or for the full 3 years.

Please help me in this regard. Urgent.

Thanks in advance,

Ramana.

Hi
we are purchasing steel pipes and converting into the steel furniture like chair, table . sofa, reeling etc... on order of Customer.
Is this manufacturing ?
Should I Register?
If I don't want to consider as mfg. then what option available?

i have cleared both groups of CA-IPCC and started my articleship and also registered for CS-EXECUTIVE. i want to know whether can i do B.COM from IGNOU now ?
please help me.....
thanx

Please Reply :

A Pvt Company has appointed a WTD and a giving remuneration him. Further, in its resolution to the Board Meeting it has mentioned the term ' subject to the approval of the Share holders"

Now please clarify me that
1) Being Pvt Co if it has mention the approval of shareholder, do it require to hold a genral meeting for it.

2) Further, in both the cases do it require to file 23?

I have a doubt regarding service tax and w.r.t to renting of motor vehicle

X pvt. ltd. is engaged in the business of leasing motor vehicles (cars basically). The lease agreements are primarily in the nature of operating lease. However X pvt ltd contends that since the vehicles are being given on lease, the same are not taxable under the "rent a cab" profile defined by service tax and hence no service tax is payable. Is the contention of X pvt ltd correct? If it is correct, then does such lease of moveable property become taxable under any other provision???


Link giving details of rent a cab service:

http://www.servicetax.gov.in/st-profiles/rentcab.pdf

clarity about vission and mission
with an example

Dear sir, Aman has deposited 9000 Rs for LIC premium in Oct 2011 and also deposited Rs 7200 for school fee during 2011-12 , now he wants to mention the above details in e filing return for AY 2012-13 , can he do so, if he can do so then make me understand that how he show the above transaction and in which option of ITR 2 he should mention the above transaction .pls clarify in easy way.

can someone provide sample copy of company engaged in Facility management services like:-
1. Manpower Supply.
2. Cleaning & maintainance service.
3. and Other allied services