Difference Between issue and allotmentof shares???????

If one has taken a loan more than Rs.20000.can he repay his loan in cash or cross cheque in instalment or partly in cash and partly in a/c payee cheque? if not than can he repay this amount in cash instalment during the whole life of loan?

If value of block of asset is below Rs. 5000 then can we claim 100% depreciation on the same?

Do we have to pay fbt on reimbursement from client??

Say, we bill separately our clients based on man hour & also the expenses which we incur onbehalf of them.
Eg: a) software purchased used for dedicated project of that particular client.

b) Hotel accomadation expenses incured on behalf of the client.

SUPPOSE I PROVIDING TRANSPORT OF GOODS BY ROAD (SERVICE RECEIVER) WHTHER THE BASIC EXEMPTION LIMIT OF 10 LAKH IS AVAILABLE IF LAST PREVIOUS YEAR TAXABLE SERVICE IS LESS THAN 10 LAKHS BUT PAID THE SERVICE TAX

Can any one tell me about Professional Tax return due date for filling return in gujarat?

Whether will it be different for other state?

Please give brief idea of it?

Also provide reference of website from which I can collect necessary information?

Plz reply,,,,,,,,,,,

Hi..
My attempt is in May,2010.I want to start my studies well at this time.But,i am finding it difficult to devote goodsome time for studies.I have my college in the morning,then my articleship and then classes in the evening. Please help me to make a systematic timetable so that I can begin with my sudies. Also let me know which subject should I begin with.

Director of the Company has taken Car in his name on Hire Purchase. The down payment to the car dealer was made by the Director from his personal account. However, the instalment towards repayment of Finance taken from institution is repaid from The Copmpany's Current Account.

My query is how to account this transactions in final accounts so that there are no problems from Tax angle ??

Dear all

XYZ SOFTWARE PVT LTD INCORPORATED IN FY 2004-05, AND ENJOYING THE TAX HOLIDAY U/S 10A.

What is the remaing tax holiday period unexpaired?

please guide mean

Thaning u

SANKAR PARANAM

if you donot deduct TDS and Remit it to the Government, You cannot claim it as business expenditure (Whether u call it as capital or Revenue Expenditure) - Please clarify.How we can treat it as expenditure?