Whether tax cess or fee as per 43B is required to be passed through P/L a/c for computation of disallowance?

The assessee firm had received Rs.150000 as interest on bank deposit.Whether the same is to be allowed as deduction in computation of eligible remmuneration as per the income tax act.

In the A Y 05-06 the assessee did not deduct education cess but the TDS with SC was deducted. However in June 2005 deposited the shortfall with interest. Suppose the total amount of which TDS is deducted is Rs 10 lacs. TDS comes to Rs 20000 plus SC Rs 500 + 410 EC ( its is a case of TDS on contract to company). What will be the amount of disallowance ?. Is the entire amount will be disallowed due to small amount of Rs 410 not deducted and deposited within the Financial year or a proportinate amount should be disallowed ie. about 19617.

Can we take deduction of "withdrawl of revaluation reserve" from book profit to calculate tax as per MAT.I have heard that it is applicable from AY 2007-2008.IS it true? Please give me detail information on the above topic.

Can we show reimbursements like Conveyance expense, food expense etc as aprt of salary break up in offer letter and pay slip ??? Since normally in industry it is shown seperately as Flexible pay or under Entitlements head. And monthly the amount is shown on seperate reimbursement slip insetad of on pay slip. Please clarify the issue. Thanks in advance for your time.

Can co operative bank create reserve for NPA and reserve for over due interest against its net profit
Is it an allowable expenditure for calculation of Taxable income

Which is form is used for Group housing society

Whether TDS would be deducted in payment of Hotel bill(Room rent) exceeding 20,000.00.

Whether TDS to be deducted on interest on loan payments made to minors??

A EXITING P LTD CO MAKE A SUBSI P LTD AND GIVES THE LOAN TO SUB ON INTEREST THE SUBSI CO BUYS A PLOT AND LATTER SOLD . HOW THE INTT IN THE HANDS OF HOLDING CO BE TREATED AS REVENUE OR CAPITAL. if the holding co also borrow from banks on interest whether the interest paid to the bank by holding co is to be capitalised since the loan is transfered to the subsidiary co. the subsidiary co purchased plot from this amt. or to be trated as revenue since the holding co is also receiving the intt from the subsi. Any precautions in respect to ITAX & Cos Act And discloser requirements